Supercharge your AI with Cora Bank. Invoice, Pay, and Track Finances From Your AI Agent.
Works with every AI agent you already use
…and any MCP-compatible client








Connect to your AI in seconds.
Cora Bank MCP connects your corporate account to your agent. It lets you generate formal invoices with Brazilian Boleto and Pix codes, check current balances, track transaction history, and send payments directly from chat.
What your AI can do
Cora cancel invoice
Cancels a pending invoice within Cora Bank.
Cora create invoice
Creates an official invoice, including both the Boleto bank code and Pix QR Code.
Cora get balance
Retrieves all current funds, showing total balances held or pending in Cora Bank.
Create a detailed digital invoice that automatically includes both Boleto and Pix payment codes.
Send TED or Pix payments to vendors or clients directly through your agent's text interface.
Retrieve all current available funds, including any balances that are held or pending.
Extract full accounting history, cash flow records, and statements for auditing.
Get the status or specific data points of any existing invoice.
Pull a mass list of invoices and track their current processing status.
Ask an AI about this
Compatible AI Apps
OAuth 2.0 CompatibleWaiting for input…
Cora Bank: 8 Financial Tools
Use these tools to create, manage, and pull data for invoices, payments, and bank statements from your corporate account.
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 Cora Bank on VinkiusCora Cancel Invoice
Cancels a pending invoice within Cora Bank.
Cora Create Invoice
Creates an official invoice, including both the Boleto bank code and Pix QR Code.
Cora Get Balance
Retrieves all current funds, showing total balances held or pending in Cora Bank.
Cora Get Invoice
Consults the detailed status and data for a specific invoice.
Cora Get Statement
Extracts the full accounting history, including receipts and cash flow statements.
Cora List Invoices
Generates a mass list of invoices and confirms their current processing status.
Cora List Payments
Retrieves an array containing the withdrawals made from your account or base.
Cora Send Pix
Sends a TED or Pix payment to either a vendor or a client.
Connect to your AI in seconds. Security and governance baked right in.
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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 Cora Bank, 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 Cora Bank. 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
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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 8 powerful capabilities that interface natively with Claude, ChatGPT, Cursor, and other compatible AI platforms. No middleware. No custom integration required.
Dealing with invoices means juggling multiple screens all day long.
Right now, if you need to bill a client, you jump into the accounting software. You create the invoice, download the PDF, then maybe log into your bank portal just to get the Pix code and the Boleto barcode attached. If something changes, you have to manually go back and update everything.
With this MCP, your agent handles it all. You simply tell it what to bill for, and the system generates a formal invoice with all the necessary payment codes built-in. What you get is a single, verifiable digital record ready to send.
Cora Bank delivers complete financial oversight.
You don't have to run separate reports for cash flow, withdrawals, and pending bills. You can ask your agent to pull the full accounting statement using `cora_get_statement`, which compiles all those details into one read-only summary.
It means you stop guessing about where your money is. You get a single source of truth on balances, history, and outstanding payments—period.
What your AI can actually do with this
This connection attaches your company's financial data right into your AI client or conversational agent. You can draft detailed invoices that include both a standard Boleto barcode and a Pix QR code for maximum payment options. Need to pay a vendor? Just sending a message clears out those daily transactions without opening any banking app.
It also lets you pull full accounting statements, check current balances, and cancel old bills when things change. Integrating this financial data into your workflow through Vinkius makes sure that all these capabilities are available from one place.
019d757c-5c38-70c7-9e66-3f54147a356c Here's how it actually works
The bottom line is that you're bridging the bank account data safely by passing encrypted credentials through your Vinkius app.
You first use your admin panel to define the API target within Cora.
The system issues unique Private key and Application certificate files, which you encode into two string payloads using a terminal command.
Save these encoded strings inside your Vinkius application to establish secure access.
Who is this actually for?
Independent contractors and retail operations managers who hate jumping between their accounting software, banking portal, and chat client just to get paid or pay someone.
Needs to quickly check if a client has paid an invoice and generate the formal bill with payment codes right from a messaging thread.
Has to bulk cancel or modify overdue vendor bills based on conversation flow commands, needing oversight of multiple open invoices.
What Changes When You Connect
Instead of logging into a separate banking app to pay vendors, you can send payments instantly using the cora_send_pix tool directly through your chat agent.
You eliminate manual document creation; use cora_create_invoice to generate detailed bills that include both Boleto and Pix codes in one step.
Get a full picture of cash flow by calling cora_get_statement, which pulls the complete accounting history, not just today's transactions.
Need to know if an invoice was paid? Use cora_list_invoices for mass status checks or cora_get_invoice for a deep dive on one specific bill.
Track your money before spending it. cora_get_balance provides immediate visibility into all pending and held funds, letting you plan payments accurately.
See it in action
Client payment confirmation is needed immediately
A freelance designer asks their agent: 'Did Gabriel pay the invoice for the graphic package?' The agent runs cora_get_invoice to confirm status and then uses that data to draft a follow-up message.
End of month reconciliation
The ops manager asks: 'Get me the statement for April 1st through April 6th, focusing on vendor payouts.' The agent executes cora_get_statement to pull the necessary historical data.
Urgent payment needed
You need to pay a critical supplier right now. Instead of opening your banking app, you tell your agent to run cora_send_pix, specifying the recipient and amount.
Overdue invoice needs modification
A client's billing details changed. The ops manager uses cora_list_invoices to find the ID, then runs cora_cancel_invoice before generating a corrected bill.
The honest tradeoffs
Relying on manual copy/paste
Manually pulling account balances from a dashboard and then pasting the final number into an email draft. This is slow, error-prone, and outdated.
Let your agent run cora_get_balance. It retrieves the live data point directly, ensuring the balance you quote in the message is accurate.
Checking status piecemeal
First checking a single invoice with cora_get_invoice, then running a separate command to list all invoices. This creates unnecessary latency.
If you need an overview, use cora_list_invoices first. It gives you the bulk status before you drill down into individual records.
Forgetting transaction logs
Only checking current balances without understanding why the funds are low. You miss critical outgoing payments.
Always run cora_list_payments after a balance check to see exactly which withdrawals were processed against your account.
When It Fits, When It Doesn't
Use this MCP if you need automated, conversational access to core banking functions. This includes generating structured payment data (Boleto/Pix), pulling historical statements (cora_get_statement), and executing payments (cora_send_pix). Don't use it if all you need is a simple text reminder or a general financial overview that doesn't require live API calls; stick to basic notes. If your task requires confirming the full lineage of funds, don't just check cora_get_balance; run cora_list_payments and then supplement with cora_get_statement. This MCP is built for transactional integrity.
Questions you might have
How do I encode my Cora `.pem` certificates properly? +
Head to Cora Bank's portal and setup an API App yielding you exactly the Client Credentials and a certificate pairing (Public CERT .pem/.crt and Private .key). Go to a UNIX shell / MacOS Terminal: base64 -i my_key.key to get the key text, and base64 -i my_cert.pem to get the cert text. The unformatted, unbroken blocks are the credentials you paste directly to us.
Does Cora produce a separate Pix link from its Boleto command? +
In Cora's domain, executing cora_create_invoice natively packages everything. A single entity 'Invoice' acts as both your printable boleto format AND a highly specific Dynamic QR Pix, ensuring multiple avenues for your clients.
Will an outgoing Pix from my chat be instant? +
Absolutely. Emitting an explicit request down the cora_send_pix route connects instantaneously down Cora's active routing engine (Sistema de Pagamentos Instantâneos - SPI/Bacen) draining specific liquidity.
Can I cancel unpaid user invoices rapidly from MCP? +
Of course! Call upon the unneeded identifier within your chat interface, prompting the logic cora_cancel_invoice, pulling the document from global banking registration.
What does `cora_get_statement` return regarding my cash flow history? +
It extracts a full accounting log spanning specific date ranges. The data provides detailed records of all receipts, payments, and movements through your corporate account.
If I use `cora_get_invoice` on a payment that failed, what status code should I look for? +
The tool returns the current state, allowing you to check if an invoice is marked as 'FAILED' or 'PENDING'. This helps your agent determine why payments didn't clear.
How do I retrieve a record of all past vendor payouts using `cora_list_payments`? +
This tool provides a structured array listing every withdrawal or payout executed from the account. You can process this data to reconcile previous transactions.
What does running `cora_get_balance` show me about my immediate available funds? +
It pulls your total current balance, including both liquid cash and any pending funds. This gives you an accurate snapshot of the capital available right now.
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