How to Use the Wave Financial MCP in Cursor

Q: How does Cursor handle multi-business data when working with Wave Financial?

The agent first calls listbusinesses to scope the project. You then pass that specific business context to tools like listcustomers or listvendors, ensuring your generated code only operates on the correct financial silo.

Q: Does Cursor support real-time bill listing for Wave Financial?

It does. Your agent can use listbills to fetch outstanding payables, allowing you to write immediate code that checks payment statuses or flags overdues based on live data.

Write production code with live data in Cursor.

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Connect Wave Financial MCP to Cursor

Create your Vinkius account to connect Wave Financial to Cursor and route execution through our secure gateway. The platform manages server hosting, runtime updates, and security layers. Configuration requires no manual server provisioning.

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Setup Wave Financial with Cursor

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Generate Code Using Live Accounts Data

When you're coding, your agent can call `list_accounts` and inject the real chart of accounts data directly into your function. This means any code block you write that references an account number uses actual, live financial values. You don't get mock stubs here; if your script needs to validate a balance or reference a specific GL code, it gets the current truth from Wave Financial.

Build Scripts for Vendor Management

The `list_vendors` tool lets you pull vendor lists right into your project. Your AI client can then generate code that processes payments or checks balances using data retrieved from `list_bills`. The result is executable, finance-aware code. This capability makes writing integration tests much simpler because the context is real and immediate.

Draft Scripts for Customer Invoicing

Need to write a script that processes new sales? Your agent uses `list_customers` to pull valid client lists. It can then generate functions that structure invoice data using `list_invoices` and `list_products`, ensuring every line item is correctly formatted. This function works entirely within your coding environment, giving you live API context without leaving Cursor.

Setup guide

Set up Wave Financial MCP in Cursor

Prerequisites

Cursor installed (macOS, Windows, or Linux)
Active Vinkius subscription with a valid endpoint token

1

Open MCP Settings

Go to Cursor Settings → MCP or open the Command Palette (Cmd+Shift+P / Ctrl+Shift+P) and search for "MCP: Add Server".
2

Add the Wave Financial MCP

Cursor will create or open .cursor/mcp.json in your project root. Paste the JSON snippet on the right. Replace [YOUR_TOKEN_HERE] with your endpoint token from cloud.vinkius.com.
3

Enable Agent mode

Open Composer (Cmd+I / Ctrl+I) and switch to Agent mode using the dropdown at the top. MCP tools are only available in Agent mode.
4

Verify the connection

Ask Cursor something like "List my recent Wave Financial transactions." If the MCP tools are loaded correctly, Cursor will call the Wave Financial tools automatically. You can also check Settings → MCP for a green status indicator.

.cursor/mcp.json

{
  "mcpServers": {
    "wave-financial-mcp": {
      "url": "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
    }
  }
}

Get your connection token →

Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Wave Financial. All third-party trademarks, logos, and brand names are the property of their respective owners. Their use on this website is strictly for informational purposes to identify service compatibility and interoperability.

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Common questions about Wave Financial MCP in Cursor

The agent first calls `list_businesses` to scope the project. You then pass that specific business context to tools like `list_customers` or `list_vendors`, ensuring your generated code only operates on the correct financial silo.

The biggest win is that the AI generates working, runnable code blocks. Instead of fake examples, it uses live API responses—like accurate transaction lists from `list_transactions`—directly in your editor.

Yes. After defining the scope with a business ID, you can call `list_products`, which provides an accurate inventory of goods or services that are relevant to that specific Wave Financial entity.

The server handles everything from core financial records (transactions, accounts) to operational details like vendor lists, customer contacts, and product catalogs.

It does. Your agent can use `list_bills` to fetch outstanding payables, allowing you to write immediate code that checks payment statuses or flags overdues based on live data.

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