Revolut Business MCP. Automate multi-currency payouts and treasury ops.

This server connects your AI client directly to Revolut Business's core financial functions. You get access to pan-European treasuries—it’s like having a dedicated operations desk at a major bank, all running through one connection point. It lets your agent handle complex corporate money flows, whether you're paying vendors or managing cash reserves across different currencies.

Managing Balances and Currencies
You can list every connected Revolut Business account using revolut_list_accounts, getting current balances for EUR, GBP, and USD all in one go. If you need details on a single specific account, revolut_get_account provides that information. You'll find live exchange rates with revolut_get_exchange_rate; it lets you check the rate for an amount before you commit to anything.

When you execute a currency swap between two linked accounts, use revolut_create_exchange to make the trade immediately.

Handling Payments and Payouts
When sending money out, you have several options depending on whether you need human sign-off or just a simple payout link. To pay a vendor or employee directly, you'll use revolut_create_payment to make that transaction. If the payment needs approval first—which is smart—generate a draft using revolut_create_draft_payment.

This puts the funds in a pending state inside the Revolut Business app until an authorized team member approves it, and you can check its status with revolut_get_draft_payment or list all pending items via revolut_list_draft_payments. If a recipient just needs to claim money without giving you their bank details, creating a secure link is the move.

Use revolut_create_payout_link for that; your agent can then check its status with revolut_get_payout_link, or cancel it completely if funds aren't claimed using revolut_cancel_payout_link. For moving money between accounts you already own, use revolut_create_transfer after checking the valid codes with revolut_get_transfer_reasons.

Managing Payees and Records
Before sending a dime to a new company or person, you gotta set up their profile. Use revolut_create_counterparty to add a new recipient and then retrieve all saved details for them using revolut_get_counterparty. You can see every payee on file by running revolut_list_counterparties, and if someone leaves or changes accounts, you must use revolut_delete_counterparty to permanently wipe their profile.

For tracking money coming in or going out, your agent pulls transaction history using revolut_list_transactions, getting every record paginated for easy auditing. You can pull deep details on a single historical movement with revolut_get_transaction. If you're doing accounting reconciliation, running revolut_list_expenses gives you a list of submitted expenses; grab the specifics using revolut_get_expense.

System Administration and Team Management
This server also handles the nuts and bolts. You can manage your team structure by listing all users with revolut_list_team_members or getting specific profile data for one user via revolut_get_team_member. It lets you see who's in charge by running revolut_list_roles. For automated reporting, you can set up webhooks.

Use revolut_create_webhook to subscribe your AI client to event notifications. You'll get the setup details with revolut_get_webhook, or list all active endpoints using revolut_list_webhooks. If an endpoint needs changing, use revolut_update_webhook; if you need to stop receiving alerts, delete it with revolut_delete_webhook. To debug why a notification failed, check the delivery failure events with revolut_get_webhook_failed_events.