Supercharge your AI with Billplz. Manage collections and payment records via conversation.
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…and any MCP-compatible client
Connect to your AI in seconds.
Billplz connects your payment collections directly into your AI agent. Use this MCP to list, create, and track entire groups of bills and transactions from a single chat session.
You can audit bank accounts, manage collection lifecycles, or check the status of specific payments without ever opening the Billplz dashboard.
What your AI can do
Activate collection
Marks a specific group of bills as active so that collections can begin.
Create bill
Generates and tracks a brand new, unpaid bill for collection purposes.
Create collection
Sets up an entirely new grouping container to hold related bills.
You can list existing bill groups, create new ones, and activate or deactivate them.
Create new unpaid invoices for collection or delete specific bills that are no longer relevant.
Retrieve the bank account information tied to a specific bill collection, ensuring you have the right payout details.
Pull detailed transaction lists for any given bill so you can reconcile payments accurately.
View a list of all FPX banks that Billplz supports, useful when setting up new payment channels.
Ask an AI about this
Compatible AI Apps
OAuth 2.0 Compatible Gemini Waiting for input…
Billplz MCP: 11 Tools
These eleven tools give your AI client full control over the entire bill lifecycle, allowing you to create, track, and audit every financial record.
Make your AI actually useful.
Add this MCP to Claude, Cursor, or Windsurf and your AI stops guessing. It gets real tools to look things up, take action, and handle the stuff you keep doing by hand.
Start using Billplz on VinkiusActivate Collection
Marks a specific group of bills as active so that collections can begin.
Create Bill
Generates and tracks a brand new, unpaid bill for collection purposes.
Create Collection
Sets up an entirely new grouping container to hold related bills.
Deactivate Collection
Stops a bill collection group from processing payments or transactions.
Delete Bill
Removes an unpaid bill record from the system entirely.
Get Bank Account
Fetches and displays bank account details associated with a specific collection group.
Get Bill
Retrieves all detailed information for one specified bill record.
Get Collection
Pulls comprehensive data and status updates for a specific collection group.
Get Fpx Banks
Lists all the FPX banks that the platform supports for transactions.
List Collections
Retrieves a summary list of every bill collection group currently in the system.
List Transactions
Generates a detailed transaction report for a single, specified bill.
Connect to your AI in seconds. Security and governance baked right in.
Pick your AI client below to get set up. Just create a Vinkius account, subscribe, and you're instantly up and running. We handle the entire backend infrastructure, delivering out-of-the-box support for HTTPS Streamable, SSE, and OAuth2—zero messy routing required.
Claude AI
Open Claude Settings
Go to claude.ai, click your profile icon, then navigate to Customize → Connectors.
Add Custom Connector
Click the "+" button and select Add custom connector. Paste your Vinkius endpoint URL:
https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp
Replace [YOUR_TOKEN_HERE] with your token from
cloud.vinkius.com. For OAuth-protected servers, expand Advanced
settings to add credentials.
Start a conversation
Open a new chat. The Billplz integration is available immediately — no restart needed.
Choose How to Get Started
Build a custom MCP for your own tools, or connect a ready-made integration from our catalog.
Build Your Own
Turn any API into an MCP. Import a spec, define Agent Skills, or deploy with MCPFusion.
- Import from OpenAPI, Swagger, or YAML specs
- Create Agent Skills with progressive disclosure
- Deploy to edge with MCPFusion framework
- Built in DLP, auth, and compliance on every call
- Real time usage dashboard and cost metering
- Publish to catalog or keep private
Make Your AI Do More
Start with Billplz, then connect any of our 5,000+ other servers whenever your AI needs more. One click, no limits.
- Use this MCP plus 5,000+ others, all in one place
- Add new capabilities to your AI anytime you want
- Every connection is secured and compliant automatically
- Track usage and costs across all your servers
- Works with Claude, ChatGPT, Cursor, and more
- New servers added to the catalog every week
Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Billplz. 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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Sandboxed per request
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Token Compression
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Works with Claude, ChatGPT, Cursor, and more
The Model Context Protocol standardizes how applications expose capabilities to LLMs. Instead of operating in isolation, your AI gains direct access to external platforms, live data, and real-world actions through secure, standardized connections.
This connection provides 11 powerful capabilities that interface natively with Claude, ChatGPT, Cursor, and other compatible AI platforms. No middleware. No custom integration required.
The sheer clicking required just to track payments is exhausting.
Right now, checking on outstanding payments means opening the Billplz dashboard. You click through collection groups, then drill down into specific bills, and if you want transaction history, you might have to run a separate report or export a CSV. It’s tedious clicking across multiple tabs just to answer one simple question: 'How much is owed right now?'
With this MCP connected via Vinkius, the process vanishes. You simply ask your agent what's going on with payments. The agent handles all those clicks behind the scenes and hands you a clean, summarized report in text format. It takes five seconds instead of fifteen minutes.
Using Billplz for Collection Management
Instead of manually creating bills one by one or trying to remember which collection is active, you ask the agent to `create_collection` and then follow up with instructions to `create_bill`. The system manages the links between those records automatically.
It’s a single conversation. You get the structured data instantly without leaving your chat window. It's about getting reliable answers immediately.
What your AI can actually do with this
You're dealing with payment collections—the process of grouping multiple debts, tracking who paid what, and keeping records clean. This MCP lets you do all that through natural conversation. Instead of jumping between tabs to find a bill's status or checking if a collection is active, you just talk to your agent.
It talks to Billplz for you. You can build new collections, delete old bills, and pull detailed transaction histories for any record instantly. By connecting this MCP via Vinkius, you get all those finance operations powered by whatever AI client you prefer. Your entire payment workflow—from initial debt tracking to final reconciliation—runs through a simple prompt.
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Here's how it actually works
The bottom line is you get full access to complex payment operations without ever leaving your AI client conversation.
First, you subscribe to this MCP on Vinkius and enter your unique Billplz API key and environment details (production or sandbox).
Next, you initiate a request through any compatible AI agent. You just tell it what you need, like 'List all active collections.'
Your agent calls the necessary tool, retrieves the data from Billplz, and hands you a clean, summarized answer in your chat window.
Who is this actually for?
This MCP is for finance teams and e-commerce ops engineers who are tired of jumping between dashboards, exporting CSVs, and manually cross-referencing payment data. If your job involves reconciling payments or managing outstanding accounts, this is for you.
You use the MCP to audit entire collection histories, pulling transaction details across multiple bills to ensure all revenue streams are accounted for.
You check payment statuses for collections or quickly generate test bills in a sandbox environment without needing dedicated dashboard access.
You use the MCP to programmatically create and manage bill records, or to pull bank details needed for integration testing.
What Changes When You Connect
Stop manually checking dashboards. You can list all bill collections or check a single collection's status instantly using the list_collections tool.
Audit money flow without logging in. The MCP lets you retrieve bank account details for any collection, which is critical before running payouts.
Better debt tracking means fewer missed payments. Use the agent to create new bills with create_bill, ensuring every outstanding amount is recorded immediately.
Full payment visibility comes from transaction reports. Running list_transactions gives you a clean breakdown of exactly how much was paid and when.
Control your data lifecycle by using tools like deactivate_collection or delete_bill. This keeps your records clean and prevents confusion over stale debt information.
See it in action
Reconciling an unexpected payment batch
The finance team needs to verify a large, recent deposit. They ask their agent to run list_transactions for the relevant bill ID and get a summary list of all related bills using get_collection. The AI client returns one single, clean report showing the amount, method, and date.
Setting up a new payment group
An e-commerce merchant needs to start tracking payments for a new product line. They ask their agent to first create_collection, then use get_bank_account to confirm the payout details, and finally list the collection ID.
Cleaning up old debt records
The accounting team is done with a specific billing cycle. They ask their agent to run deactivate_collection, then use list_collections to confirm it's marked inactive, ensuring no one accidentally processes payments against old data.
Getting an overview of all outstanding debts
A manager wants a quick health check. They ask their agent to run list_collections, which instantly returns the IDs and status of every collection group they manage, allowing them to prioritize follow-up actions.
The honest tradeoffs
Trying to calculate interest manually
Manually taking a bill amount and trying to add accrued interest in an external spreadsheet because the tool doesn't show it.
If you need current details, use get_bill to pull the primary record. For payment history, always run list_transactions. This MCP handles the core data; complex financial modeling is best done after retrieving structured data.
Assuming a bill exists just because it was paid
Thinking that since the money hit the bank, the corresponding record in Billplz automatically updates or gets deleted.
You must explicitly use list_transactions to confirm payment details and then decide if you need to run delete_bill to clean up records. Don't assume deletion happens after a successful payment.
Trying to solve disputes
Asking the agent, 'I think this bill is wrong; fix it.' because they found an error in the amount.
This MCP manages the record lifecycle. To correct data or handle a dispute, you must first retrieve the details using get_bill and then use appropriate internal processes outside of this connection.
When It Fits, When It Doesn't
Use this if your primary job is tracking money movement across distinct collections, generating formal bill records, or auditing payment history. This MCP excels at transactional data retrieval: 'Show me everything about X.' Don't use it if you need to build a complex financial projection model that requires external variables (like predicting interest rates for the next five years). For those types of deep analyses, you might connect this output to another general-purpose analytics tool. If your goal is simply to view current user lists or manage employee records, this isn't the right fit; use a dedicated HR or CRM connector instead.
Questions you might have
How do I check payment status using list_transactions? +
You use list_transactions by providing a specific bill ID. This tool generates a detailed log of every payment attempt or success, giving you the full picture of how that bill was settled.
Can I get all my active collections using list_collections? +
Yes. Running list_collections provides an immediate summary of every collection group available, so you can see what is currently being tracked for payment.
How do I confirm the bank details for a collection? +
Use the get_bank_account tool. You just need to specify the collection ID, and it pulls the necessary banking information so you know where payments are going.
What is the difference between create_bill and get_bill? +
You use create_bill when you need to generate a new unpaid invoice. You use get_bill when you already have an ID and just want to view all of its current details.
Do I need to worry about old, inactive collections? +
You can manage this with deactivate_collection. This tool marks the group as paused, keeping your records clean without deleting necessary historical data.
How do I use get_collection to check deep details about a specific collection ID? +
It provides every piece of metadata for that single collection. You'll see its current status, the attached bank account details, and creation date—useful when auditing a specific fund.
If I try to delete an unpaid bill using delete_bill, are there any restrictions? +
Yes, the system blocks deletion if active transactions or associated collections exist. You must resolve or archive all payments before running delete_bill successfully.
Which banks can I process payments with by running get_fpx_banks? +
This tool lists every FPX bank currently supported by the platform. This confirms which payment methods your clients will accept, giving you a clear list before you create new collections.
Can I check if a specific bill has been paid? +
Yes! Use the get_bill tool with the Bill ID. Your agent will fetch the latest status, including whether it is 'paid' or 'due'.
How do I create a new payment collection? +
Simply ask the agent to create_collection and provide a title. It will create the collection in your Billplz account and return the new Collection ID.
Can I see the list of FPX banks supported for online banking? +
Yes. Use the get_fpx_banks tool to retrieve a real-time list of all banks currently supported by the Billplz FPX gateway.
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