Stripe MCP. Manage Billing and Customer Payments via AI.

Yo, forget logging into the Stripe dashboard just to check a few numbers. This server hooks your AI agent up straight to Stripe's APIs, making you a full-stack billing expert right from your chat window. You can manage everything—the customers, the invoices, the subscriptions, even how much cash you got floating around—without ever leaving your workflow.

Audit Account Status and Funds Flow
You wanna know exactly what kind of money's coming in? Use balance_get to check your current available funds and any pending deposits across every currency you deal with. For tracking where the dough is going, payouts_list pulls up records detailing payments that have already been sent out of your Stripe account.

When you need a deep dive into specific transactions, you've got charges_list, which lets you pull a list of charges and even filter it down to check just one customer’s spending history. You can also get an overview of all payment intents using payments_list, letting you monitor transaction amounts across your whole account or drill down into a specific client’s activity.

Managing Your Customers' Records
You need to track who owes you money? Start by listing out everyone in your system with customers_list; you can filter that list by email address to quickly gauge someone's balance or see if they're delinquent. If you gotta take on a new client, just use customers_create and give them their name and email, and bam—they're registered.

To keep your billing clean, you should always know what price points you’re using; check out all available tiers with prices_list. Before that, if you need to introduce a brand new service line, use product_create to set up the product name first, and then run products_list to see everything else already on file.

Handling Subscriptions, Billing, and Invoicing
The whole recurring revenue picture is right here. With subscriptions_list, you can review every plan—whether it's active, past-due, or canceled—and filter that list by a specific customer or status to see the full lifecycle of their billing arrangement. To keep tabs on outstanding money, run invoices_list; this tool lets you generate summaries for open or overdue invoices, and you can narrow down the results by customer ID or by whether they're paid.

When it comes time to take a payment off the books, you can issue refunds directly using refund_create against a specific payment intent amount in cents; keep track of all those transactions later with refunds_list, which gives you a complete history of every refund processed through Stripe.

Tracking Payment Activity and Products
To get a full picture of what's happening on the cash flow front, remember that payments_list covers payment intents while charges_list handles specific charge details. If you need to know which product names are set up for billing, run products_list. You can also always check out how much money has left your account with the quick call of balance_get.

This whole stack means you manage everything—from creating a new user via customers_create to issuing a full refund using refund_create, and tracking every cent through payouts_list—all without opening a browser. You just tell your agent what you need, and it handles the heavy lifting.