ChargeOver MCP. Automate Billing, Invoicing, and Collection Workflows
Gemini Works with every AI agent you already use
…and any MCP-compatible client
Just plug in your AI agents and start using Vinkius.
ChargeOver MCP gives you full control over recurring revenue billing, automated collections, and subscription management right from your AI client.
It lets you list customer profiles, create new subscriptions, generate invoices on demand, and track every transaction—all without manually logging into a dashboard.
What your AI agents can do
Create billing customer
Adds a completely new customer record to the billing system.
Create billing invoice
Generates and sends out a new, official invoice for services rendered.
Create subscription
Sets up or modifies the recurring payment plan for an existing customer.
Quickly set up new accounts for customers needing services.
Set up or change the billing plans and recurring packages for specific users.
Create new, official billing statements immediately upon request.
Retrieve a complete list of all active and past customers in your system.
Access detailed records of every payment, refund, or credit transaction that has occurred.
Ask AI about this MCP
Supported MCP Clients
OAuth 2.0 Compatible Gemini Waiting for input…
ChargeOver: 7 Billing Tools
Use these seven tools to manage the entire lifecycle of a customer's billing account, from initial setup to final payment tracking.
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 ChargeOver on Vinkius019dd0cbcreate billing customer
Adds a completely new customer record to the billing system.
019dd0cbcreate billing invoice
Generates and sends out a new, official invoice for services rendered.
019dd0cbcreate subscription
Sets up or modifies the recurring payment plan for an existing customer.
019dd0cblist billing customers
Retrieves a list of all current and past customers associated with the account.
019dd0cblist billing invoices
Gets a list of billing invoices, including status and due dates.
019dd0cblist subscriptions
Lists all active and expired recurring billing packages available to customers.
019dd0cblist billing transactions
Provides detailed records for every payment, refund, or credit event in the account history.
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 ChargeOver, 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 ChargeOver. 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.
VINKIUS INFRASTRUCTURE
Cloud Hosted
Managed infra
V8 Isolated
Sandboxed per request
Zero-Trust Proxy
No stored credentials
DLP Enforced
Policy on every call
GDPR Compliant
EU data residency
Token Compression
~60% cost reduction
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 server provides 7 capabilities that interface natively with Claude, ChatGPT, Cursor, and any MCP client. No middleware. No custom integration required.
The headache of manual revenue auditing
Right now, figuring out a single customer's financial standing is a nightmare. You jump between the client portal, the billing dashboard, and the transaction log. You copy-paste account IDs here, then cross-reference payments there. It takes twenty minutes just to answer: 'Did they pay for the Pro Plan this month?'
With this MCP, you ask your agent one question—'What is Acme Corp’s current billing status?' and it compiles the answer instantly. You get a unified view of their account history from `list_billing_customers` through to payment records using `list_billing_transactions`. It just works.
The ChargeOver MCP gives you immediate control over billing.
You no longer have to wait for end-of-month batch jobs. Instead, if a client needs an invoice today, your agent runs `create_billing_invoice` right now. If they need their plan changed, it executes the update via `create_subscription`. The system handles the state change.
It’s not just about listing data; it's about triggering actions that move money and manage accounts instantly. This is what makes your revenue process reliable.
What you can do with this MCP connector
Managing recurring revenue shouldn't involve cross-referencing six different tabs just to see who paid what last month. This MCP connects your AI agent directly to ChargeOver, giving you command over the entire billing lifecycle. You can programmatically list and manage customer profiles, keep subscription packages updated, and monitor real-time payment status and transaction history.
Need an invoice? Ask your agent to generate it instantly. If a payment failed, check the transaction log immediately. Because this capability is hosted on Vinkius, you connect once through any compatible client and get full access to billing intelligence. Your AI acts as a dedicated accounting coordinator, letting you handle complex tasks like updating customer data or creating new statements using simple conversation prompts.
019dd0cb-c59f-729b-810a-b10899944212 
How ChargeOver MCP Works
- 1 Subscribe to this MCP on Vinkius.
- 2 Retrieve your API Key and Secret from ChargeOver (Settings > Developers > REST API).
- 3 Connect your preferred AI client using those credentials. Your agent can then manage billing tasks via natural language.
The bottom line is, you tell your AI what to do—'List all inactive customers'—and it runs the query directly against ChargeOver for you.
Who Is ChargeOver MCP For?
Finance analysts who are sick of manually pulling payment reports from a dashboard. Operations leads handling customer onboarding and subscription changes daily. Any SaaS founder whose job involves ensuring reliable, automated revenue recognition.
Handles day-to-day tasks like creating invoices, managing payment failures (dunning), and updating billing profiles for clients.
Runs reports on financial health by listing all transactions or fetching high-level account summaries to audit revenue streams.
Onboards new services and customers by programmatically creating initial subscriptions and billing profiles, ensuring data consistency across systems.
What Changes When You Connect
- Stop manually reconciling payments. Use
list_billing_transactionsto track every payment status, refund, or credit in real time. - Keep your subscriber data current by using
create_subscription. You can programmatically adjust billing packages instantly when a customer upgrades or downgrades. - Never miss an invoice deadline. Ask the agent to run
list_billing_invoicesand immediately get status updates on receivables. - Onboard new clients faster by running
create_billing_customerfirst, then setting up their plan withcreate_subscription. It’s a two-step process in plain English. - Understand your entire client base instantly. Use
list_billing_customersto pull detailed account metadata for any reporting need.
Real-World Use Cases
Client needs an overdue payment reminder.
A finance analyst notices a critical invoice is past due. They tell their agent, 'Check the last 5 payments and find outstanding items.' The agent uses list_billing_transactions to verify the status and then prompts for follow-up action.
New client signs up with custom billing.
The ops lead needs to onboard a new company. They first run create_billing_customer to establish the account, then use list_subscriptions to confirm the right plan ID, and finally trigger create_subscription.
Monthly revenue report is due.
The founder needs a quick financial health overview. They ask their agent to run list_billing_transactions for the last 30 days, which gives them immediate data on successful payments and any recent refunds.
A customer's plan changed mid-cycle.
The billing manager needs to upgrade a user. Instead of logging into the portal, they ask their agent to call create_subscription with the new package ID and let it handle the update.
The Tradeoffs
Assuming all data is in one place
Trying to determine if a customer needs an invoice by only checking list_billing_customers. This misses payment status and current billing cycles.
→
Always check the transaction history first. Use list_billing_transactions or run list_billing_invoices before assuming financial completeness.
Manually updating client details
A customer changes their legal name, and you have to manually update it in the billing portal. This is slow and prone to error.
→
Use create_billing_customer through your agent to ensure the new data is correctly recorded and linked to all existing records.
Creating a subscription without an invoice
You set up a recurring plan using create_subscription, but forget to send the initial statement. The customer won't see charges until the next cycle.
→
After setting up a new package, immediately ask your agent to run create_billing_invoice for that billing period.
When It Fits, When It Doesn't
Use this MCP if your core problem is state management across multiple financial records. Specifically, use it when you need to audit the relationship between customer identities (list_billing_customers), active plans (list_subscriptions), and money movement (list_billing_transactions). Don't use it if you just need a simple contact directory; for that, a basic CRM connector is enough. You absolutely must use this MCP if your workflow involves generating an invoice or setting up a recurring plan, because the tools create_billing_invoice and create_subscription enforce proper billing sequences. If you only ever check data and never write it, you might be able to get away with just list functions.
Common Questions About ChargeOver MCP
How do I list all my clients using the ChargeOver MCP? +
You run list_billing_customers. This tool pulls a complete directory of every account, giving you their ID and status so you know exactly who's in your system.
Can I create a new billing invoice with the ChargeOver MCP? +
Yes, use create_billing_invoice. This tool generates an immediate, payable statement for any customer you specify. You don't need to wait for the next cycle.
What if a payment failed? How do I check transactions using ChargeOver MCP? +
Run list_billing_transactions. This provides a detailed log of payments, showing you exactly when, how much, and why any specific charge or refund was processed.
How do I change a customer's plan using the ChargeOver MCP? +
Use create_subscription. This tool allows you to update an existing account’s recurring billing package immediately, ensuring your next invoice reflects the correct price.
When using the `list_billing_customers` tool, what kind of detailed metadata can I retrieve for an account? +
You get a high-fidelity view beyond just basic contact info. The MCP retrieves detailed account metadata and full payment history in one call. This lets your agent analyze everything from past payments to billing profile details.
If I need an official document, how do the `create_billing_invoice` tools help generate statements? +
You can programmatically create new billing statements, not just invoices. This feature is useful for accounts receivable because it lets your agent generate a full statement without needing manual data entry.
When using the `list_billing_transactions` tool, how are credits and refunds reported? +
The transaction log tracks all financial movements. It records payment transactions, alongside any associated refunds or credits. This keeps a complete record of your account's true financial status.
How do I see the catalog of available pricing packages using the `list_subscriptions` tool? +
Running list_subscriptions shows you every recurring billing package configured in ChargeOver. This is how your agent can list and manage all possible subscriber journeys for your business.
How do I find my ChargeOver API credentials? +
Log in to your account, navigate to Settings > Developers > REST API, and copy your API Key (Username) and API Secret (Private Key).
Can I create a new subscription via AI? +
Yes! Use the create_subscription tool and provide the customer ID and a nickname for the billing package to initialize a new recurring plan.
How do I check a customer's payment history? +
The list_billing_transactions tool retrieves a detailed history of all payments, refunds, and credits associated with your account.
Use it with your favorite AI tools
Connect this server to Cursor, Claude, VS Code, and more.