Clip API MCP for AI. Automate payments and manage funds from chat.
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Clip API MCP connects your AI agent directly to Mexico’s leading payment gateway. It lets you manage payments, generate secure links, process refunds, and reconcile settlements for any e-commerce or POS operation.
You can automate everything from adding new products to tracking cash flow against bank drops.
What your AI can do
Add product to catalog
Adds a new item directly into the Clip Point of Sale product list.
Cancel payment link
Voids an active payment link, making it unusable immediately.
Create payment link
Generates a secure payment gateway link that customers can use to pay by card.
Instantly creates secure, ready-to-use links for customers to pay via card.
Executes full or partial refunds for settled transactions, or voids active payment links completely.
Retrieves the current cash balance awaiting settlement or checks the status of any specific transaction ID.
Adds new products to the POS catalog, pulls complete inventory lists, and sets up recurring billing plans.
Fetches detailed historical reports showing when collected funds hit your registered bank accounts.
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Clip API MCP: 10 Tools
These tools give your agent direct control over every part of the payment lifecycle in Clip, from adding products to managing refunds.
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 Clip API on VinkiusAdd Product To Catalog
Adds a new item directly into the Clip Point of Sale product list.
Cancel Payment Link
Voids an active payment link, making it unusable immediately.
Create Payment Link
Generates a secure payment gateway link that customers can use to pay by card.
Create Subscription Plan
Builds out a recurring billing cycle structure for charging clients periodically.
Get Balance Summary
Retrieves the exact cash balance that is currently waiting to be settled into your...
Get Settlement Reports
Fetches detailed historical reports summarizing all past payment settlements.
Get Transaction Status
Checks and returns the current status of any given payment transaction ID.
List Products Catalog
Pulls a complete list of every product currently registered in Clip's system.
List Terminals
Retrieves a list of all physical Point-of-Sale (POS) terminals linked to your...
Refund Transaction
Executes a full or partial refund for any settled transaction ID you specify.
Security and governance baked right in.
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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 Clip API 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 Clip API, then connect any of our 5,100+ other servers whenever your AI needs more. One click, no limits.
- Use this MCP plus 5,100+ 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 Clip API. 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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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 10 powerful capabilities that interface natively with Claude, ChatGPT, Cursor, and other compatible AI platforms. No middleware. No custom integration required.
Manually reconciling daily sales reports is a nightmare.
Right now, closing out the day means jumping between your POS terminal dashboard, your bank's website, and your internal spreadsheet. You copy transaction IDs one by one, cross-referencing them to see if they cleared, how much was collected versus what you expected, and then manually updating a massive Excel sheet with dates, amounts, and statuses.
With this MCP, you tell your agent, 'Give me the full settlement report for yesterday.' The system handles all that back-office digging. You get clean reports detailing exactly when every payment cleared into the bank account. It's done in chat, not a 3-hour spreadsheet marathon.
The `refund_transaction` tool lets you correct errors instantly.
When a customer calls about an overcharge or cancels their order, the old process meant filing a ticket and waiting for manual approval. You had to find the original transaction ID, then submit a separate request through a web form just to initiate the money reversal—a process that took days.
Now, you simply ask your agent to `refund_transaction` using the ID. The MCP executes the financial logic immediately. It's not just faster; it's an automated correction loop built right into your workflow.
What your AI can actually do with this
Forget navigating clunky merchant dashboards just to handle a refund or check the day's totals. This MCP gives your agent direct control over Clip, one of Mexico’s biggest payment processors. Need to charge a customer? Your agent can generate a secure link instantly. Did they pay too much? You can execute a full or partial refund right from chat.
Want to know if the money actually hit the bank yet? The system pulls bulk settlement reports for you. It also handles everything related to inventory, letting you sync SKUs and manage recurring billing cycles without touching an import tab. If your AI agent needs reliable financial plumbing, connecting through Vinkius is the fastest way to give it deep access to core payment logic.
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Here's how it actually works
The bottom line is that your agent uses your API key as the gateway, turning conversational commands directly into verified payment transactions.
First, you secure your merchant approval inside the Clip Developer Terminal to get your API Key credentials.
Next, you feed that key into your agent's vault. This locks down the environment and gives your AI client access to all payment tools.
Finally, you cast a command—whether it’s generating a link or requesting a refund—and your agent translates plain text requests into secure financial actions.
Who is this actually for?
This MCP is for finance and operations teams who deal with money daily. You're the ops manager who hates spending hours reconciling receipts against bank statements, or the e-commerce architect whose job means keeping inventory levels synced across multiple platforms.
Needs to check physical terminal collections against real bank drops and pull detailed settlement reports instantly.
Must sync product SKUs between the main website catalog and the payment processor's inventory list without manual CSV uploads.
Handles customer service tickets by validating card denials and orchestrating immediate full or partial refunds for unhappy clients.
What Changes When You Connect
Stop manually checking every payment status. Use get_transaction_status to confirm if a transaction went through immediately, without logging into the merchant portal.
Never lose track of cash flow again. Run get_settlement_reports via your agent to pull clean matrices charting exactly when funds hit your bank.
Handle customer issues fast. Use refund_transaction to process partial or full refunds instantly for angry customers, keeping support tickets moving quickly.
Keep your digital inventory accurate. Your agent can use add_product_to_catalog to update product listings and list_products_catalog to verify the current stock list.
Set up predictable revenue streams. Use create_subscription_plan to automate recurring billing cycles, so you never miss a payment date.
See it in action
End-of-Day Reconciliation
The finance team needs to know if the cash collected on physical terminals matches what was deposited. They ask their agent to cross-reference terminal data and pull a get_settlement_reports for reconciliation.
Customer Dispute Resolution
A customer claims they were charged incorrectly. The support rep asks the agent to execute a targeted refund_transaction on the specific ID, resolving the issue in seconds instead of days.
Catalog Update
The marketing team adds 50 new items overnight. Instead of manual CSV uploads, they use the agent to call add_product_to_catalog for every new SKU, updating the payment system instantly.
Subscription Management Audit
The billing team needs to check if a client's recurring charge was processed correctly. They ask the agent to check the create_subscription_plan status and confirm the next due date.
The honest tradeoffs
Trying to manually track payments
Copying transaction IDs from emails, then logging into the website dashboard to check each one's status.
Instead, let your agent call get_transaction_status with a batch of IDs. The MCP handles the querying and gives you all statuses in one go.
Forgetting partial refunds
Assuming a refund must be full, only calling for total money back when the customer actually just needs a credit.
refund_transaction allows you to specify amounts. You can process partial refunds without needing multiple calls or manual calculations.
Mixing up inventory sources
Updating product data in your e-commerce CMS but forgetting to update the payment gateway's catalog.
Always use add_product_to_catalog (or related tools) after changing stock levels. This keeps both systems talking to each other.
When It Fits, When It Doesn't
Use this MCP if your core job involves money moving, refunding, or reconciling financial records for a payment gateway in Mexico. Specifically, if you need to manage recurring billing cycles (create_subscription_plan) or audit past deposits (get_settlement_reports), this is what you want. Don't use it if all you are doing is simple data entry into a spreadsheet; that’s not its job. If your process relies on coordinating payments across multiple, unrelated systems (like accounting software AND the payment gateway), you might need an integration tool outside of this MCP.
Questions you might have
How do I check if a payment link is still active after creation using `create_payment_link`? +
You can use the agent to check the status of the generated link, or better yet, call cancel_payment_link immediately if you realize it was sent out by mistake.
What is the difference between checking balance and getting reports using `get_balance_summary` vs. `get_settlement_reports`? +
get_balance_summary shows the current, immediate amount waiting for deposit. Use get_settlement_reports when you need a detailed historical record of all money movement over a specific date range.
Can I use `refund_transaction` if the payment hasn't settled yet? +
The tool is designed to execute refunds for settled transactions. If the transaction status shows it's still pending, you need to wait and then check its final state using get_transaction_status first.
How do I update my product listings after calling `list_products_catalog`? +
After pulling the catalog with list_products_catalog, you use add_product_to_catalog to add new items, or other tools like create_subscription_plan to define recurring products.
If I suspect a payment failed or is stuck, how do I check its status using `get_transaction_status`? +
The tool provides the current state of any transaction ID you input. This lets you diagnose exactly why funds aren't moving—whether it was declined by the bank or if it’s just pending authorization. It saves you from unnecessarily hitting refunds.
Before I start processing payments, how do I check my physical POS terminals using `list_terminals`? +
This command returns a list of all registered Point-of-Sale machines associated with your account. It's critical for operations teams to verify that every terminal is active and reporting correctly in the system.
I need to add many new items; what is the proper way to bulk upload using `add_product_to_catalog`? +
You send a structured payload containing all necessary product details at once. This method minimizes API calls and ensures your catalog syncs quickly, which is much faster than adding products one by one.
I generated payment links for clients who no longer need them; how do I void them using `cancel_payment_link`? +
This action immediately invalidates the link URL before any money has moved. You must run this tool if you generate a link that is outdated or used by the wrong client.
Can I automatically refund payments without ever navigating to the Clip website? +
Yes. The refund_transaction interface executes server-side cryptographic voiding. Pass the definitive transaction ID alongside an optional amount override, and the refund logic routes directly through Clip's banking partners unconditionally.
Are the payment links generated permanent or do they have expiration windows? +
By default, Payment links created via this endpoint remain actively valid until either paid successfully or explicitly halted. You can seamlessly use the cancel_payment_link tool to kill rogue links manually blocking external vulnerability loopholes.
Can the agent check if physical POS terminals are active and connected to my account? +
Yes. The list_terminals endpoint fetches the fleet array directly from Clip servers. It outputs device IDs mapped to your registry ensuring no unauthorized POS physical readers are leeching payments stealthily.
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