Supercharge your AI with Flip. Manage Indonesia Payouts & Collections via Chat
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Flip connects your AI agent directly to Indonesian financial services. It automates everything from creating payment links for customers to running bulk payouts and validating bank accounts before you send a dime.
Manage disbursements, monitor balances, and track every transaction without touching a banking portal.
What your AI can do
Create bill
Generates a unique payment link (Bill) that customers use to pay you money.
Create disbursement
Sends real-time money payouts to specific Indonesian bank accounts.
Get balance
Retrieves the current, available balance in your Flip business account.
Initiate real-time money transfers to multiple Indonesian bank accounts or a single recipient.
Generate instant payment links that customers use to pay for services, tracking the funds automatically.
Get an up-to-the-second view of your business account balance and recent transaction history.
Verify if a bank account exists and confirm the holder's name before running any payouts, eliminating errors.
Ask an AI about this
Compatible AI Apps
OAuth 2.0 Compatible Gemini Waiting for input…
The Flip MCP with 12 Tools
Use these tools to manage the entire financial life cycle: from checking your balance to sending bulk payouts and creating customer payment links.
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 Flip on VinkiusCreate Bill
Generates a unique payment link (Bill) that customers use to pay you money.
Create Disbursement
Sends real-time money payouts to specific Indonesian bank accounts.
Get Balance
Retrieves the current, available balance in your Flip business account.
Get Bill
Fetches detailed information about a previously created payment link (Bill).
List Cities
Lists supported geographical cities to ensure correct bank routing for payments.
Get Disbursement
Retrieves specific details for a payout that was already sent.
List Banks
Lists all supported Indonesian banks and their identifying codes for accurate transaction entry.
List Bills
Provides an overview of all payment links (Bills) you have generated recently.
List Disbursements
Retrieves a list of all past and pending payouts you have sent out.
List Payments
Lists recent incoming payments that your customers or clients have made to you.
List Recurring Payments
Shows details and status for any automated, repeating payment tasks configured.
Validate Bank Account
Checks if a bank account number is valid and confirms the name of the account holder.
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 Flip 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 Flip, 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 Flip. 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 12 powerful capabilities that interface natively with Claude, ChatGPT, Cursor, and other compatible AI platforms. No middleware. No custom integration required.
Tracking Money Movement Across Multiple Portals is Painful
Right now, if you need to reconcile payments, you’re probably logging into your bank portal, then switching tabs to your accounting software, and maybe checking a separate invoicing system. You're copying account numbers from one place and pasting them into another, just to confirm who paid what, when they paid it, and if the money actually arrived.
With this MCP, you simply ask your agent, 'What were my payments last week?' It pulls the data from all those disparate sources—the payouts, the received bills, the balance—and gives you one clean answer. You get a full financial picture without ever leaving your chat window.
The Flip MCP Gives You Full Control Over Payments and Bills
You don't have to manually create payment links every time. Instead of clicking through billing forms, you just tell the agent what amount and title you need for a customer. The tool runs `create_bill` instantly, giving you a ready-to-send link.
This means your finance team spends zero time on copy/pasting IDs or formatting links. They spend that time actually reviewing the numbers.
What your AI can actually do with this
Dealing with payments in Indonesia used to mean jumping through complicated portals—one for checking the balance, another for submitting payroll, and yet a third just to verify a customer's account details. Now, you can handle those financial operations using natural conversation. You tell your agent what needs to happen, and it executes the transaction across all necessary systems.
Whether you need to create an invoice link for a client or send real-time money transfers in bulk, this MCP handles the complexity behind the scenes. It gives your agent immediate access to crucial data, allowing you to process collections and disbursements entirely through chat. Because it’s available on Vinkius, you get one connection point that lets any compatible AI client manage all your financial workflows from a single dashboard.
019d759b-5056-7204-821e-a00b9048bf65 
Here's how it actually works
The bottom line is: your AI client becomes a direct command center for all your Indonesian payments, letting you talk through complex finance tasks instead of navigating web forms.
Connect this MCP to your preferred AI client via Vinkius by entering your Flip Secret Key.
Ask your agent to perform a financial task, like 'Check my balance' or 'Create a bill for $500'.
The agent uses the available tools to query the live system and sends you a clear answer or confirms the action.
Who is this actually for?
Finance operations managers, SaaS founders running global payrolls, and small business owners who spend too much time clicking between banking portals. If manual data entry slows down your revenue cycle, this is for you.
They use the MCP to initiate bulk disbursements or run end-of-day reconciliation reports by listing payouts and received payments.
They rely on it to automate user subscription billing by creating payment links and tracking incoming funds in real time.
They check the current account balance and validate bank details before confirming payments or logging transactions for month-end closing.
What Changes When You Connect
Never worry about running out of funds. Use get_balance to check your current available liquidity before initiating any payout, preventing failed transfers.
Automate invoicing effortlessly. Running create_bill generates a unique payment link instantly, letting you collect customer fees without manual invoice generation.
Reduce fraud risk dramatically by running validate_bank_account. This tool confirms account existence and the owner's name before any money moves.
Keep your books clean with transaction history. Use list_payments to see all incoming funds, or list_disbursements to track where every payout went.
Handle complex payroll runs easily. You can execute multiple payments in bulk using create_disbursement, treating it like a single command.
See it in action
Payroll Processing
The finance manager needs to pay 50 employees across three different banks. Instead of logging into the banking portal and entering 50 transactions, they ask their agent: 'Send disbursements for payroll.' The agent uses create_disbursement multiple times, confirming all payments are sent.
Onboarding a New Client
A new client needs to pay an upfront service fee. The operations person asks the agent: 'Create a payment link for $1,500.' The agent uses create_bill, providing the client with a direct, trackable payment URL.
Reconciling Accounts
The bookkeeper needs to verify if a payout attempt was successful. They ask: 'Show me details on yesterday's transfer.' The agent uses list_disbursements and then get_disbursement to pull up the exact status.
Verifying Counterparties
Before sending funds to a new vendor, the team member needs assurance. They ask: 'Validate this account number.' The agent runs validate_bank_account, confirming both the bank and the owner's full name.
The honest tradeoffs
Sending money without checking funds
Telling your agent to 'Send a payout of $10,000.' The system might fail mid-process if you don't know the current balance.
Always check first. Run get_balance to confirm available funds. Once confirmed, then run create_disbursement. This prevents errors and saves time.
Manual payment link creation
Logging into a separate website just to copy/paste a billing ID for a client.
Use the agent. Run create_bill with the necessary amount and title, and the agent gives you the finished, usable link immediately.
Ignoring account details
Attempting to send money using a bank name or account number that is slightly wrong.
Before any transfer, run list_banks and then validate_bank_account. This confirms the correct format and the rightful owner.
When It Fits, When It Doesn't
Use this MCP if your job involves transferring money (payouts) or accepting payments in Indonesia. You need automated visibility into balances, transaction history, and bank details to run payroll or bill clients. If all you need to do is read static reports or manage non-financial data (like inventory counts), this isn't for you. Stick to the core financial tasks: use get_balance for liquidity checks, create_bill for revenue collection, and validate_bank_account when setting up a new payee.
Questions you might have
How do I validate an Indonesian bank account before sending money? +
You can use the 'validate_bank_account' tool. Provide the bank code and account number, and the agent will call the Flip Bank Account Inquiry API to confirm the account is valid and return the registered holder's name.
Can I check my current account balance using this server? +
Yes! The 'get_balance' tool retrieves the current available balance of your Flip for Business account, helping you ensure you have enough funds for your upcoming disbursements.
How do I create a payment link for a customer? +
Use the 'create_bill' tool. Provide a title and the amount in IDR. The agent will generate a payment link (Bill) that you can share with your customer to collect the funds.
How do I process multiple payouts at once using the create_disbursement tool? +
The tool supports bulk operations for efficient payout management. Instead of sending money one by one, you pass a list of recipient details (account number and beneficiary name) in a single request. This dramatically speeds up your disbursements compared to individual API calls.
Can I check my past transactions using the list_payments or list_disbursements tools? +
Yes, these functions provide comprehensive records for accounting. You can filter results by date range, transaction ID, or status, giving you a full view of both funds received and payouts sent.
What information do I need to set up the connection before using any function? +
You must provide your specific Flip Secret Key. This key authorizes your AI client to perform actions, like checking balances or initiating payments, and ensures that all transactions remain secure.
How do I confirm which banks or cities are supported for payouts? +
Use the list_banks tool first, followed by list_cities. These commands pull a complete, up-to-date roster of every supported financial institution and geographical region in Indonesia, helping you prevent input errors.
If I need to review the details of an existing payment link, what tool should I use? +
Use get_bill and provide the Bill ID. This command pulls all associated data—including the original amount, recipient information, and creation date—allowing you to verify its status without having to navigate your main web portal.
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