Manage deposits and track lay-by orders instantly. 
Claude 
ChatGPT 
Cursor 
Gemini 
Windsurf 
VS Code 
JetBrains 
Vercel
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Layup MCP connects your AI agent directly to an e-commerce lay-by system. It lets you check order statuses, track deposits, and retrieve detailed customer records without leaving your chat environment.
You can programmatically create new lay-by orders or manually record a deposit right from conversation.
What your AI can do
Cancel order
Voids a lay-by order that was previously initiated.
Create deposit
Manually records a new deposit against an active lay-by plan.
Create order
Initializes the structure for a brand new lay-by order.
Retrieve all parameters for a specific lay-by order.
Fetch lists of all current payment plans or view every transaction linked to an order.
Read saved shopper profiles or retrieve specific buyer information.
Manually register a deposit or initialize an entire new lay-by order programmatically.
Void an existing lay-by order if necessary.
Ask an AI about this
Compatible AI Apps
OAuth 2.0 Compatible Gemini Waiting for input…
Layup: Order & Payment Control (9 Tools)
Use these tools to query, create, and modify lay-by orders, deposits, and customer records through natural language prompts.
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 Layup on VinkiusCancel Order
Voids a lay-by order that was previously initiated.
Create Deposit
Manually records a new deposit against an active lay-by plan.
Create Order
Initializes the structure for a brand new lay-by order.
Get Customer
Pulls specific details about a customer based on provided identifiers.
Get Order
Retrieves all necessary information for a given lay-by order ID.
Get Payment
Fetches the complete history and details of a specific payment transaction.
List Customers
Reads a list of all saved shopper profiles in your account.
List Orders
Retrieves a comprehensive list of currently active lay-by payment plan orders.
List Payments
Gathers every single payment transaction associated with an order or customer.
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 Layup 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
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Make Your AI Do More
Start with Layup, then connect any of our 5,000+ other servers whenever your AI needs more. One click, no limits.
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- Works with Claude, ChatGPT, Cursor, and more
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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 9 powerful capabilities that interface natively with Claude, ChatGPT, Cursor, and other compatible AI platforms. No middleware. No custom integration required.
Handling lay-by payments used to mean switching between four browser tabs.
Today, checking if an order is paid for involves logging into your e-commerce dashboard, opening the specific customer file, navigating to the payment history tab, and maybe cross-referencing a deposit ledger in Excel. Copying IDs and balances between these systems is tedious, time-consuming, and prone to human error.
With this MCP, you ask your agent one question—like 'What's the remaining balance on order 900?'—and it executes all those checks for you behind the scenes. You get a single, definitive answer without ever leaving your chat interface.
Using Layup MCP gives you direct control over deposits and orders.
You no longer need to manually update records when payments come in. Instead of updating a spreadsheet, your agent calls `create_deposit` directly through the API, logging the transaction instantly against the correct order ID.
What's different now is that complex financial state management happens via natural conversation, not tedious dashboard clicks.
What your AI can actually do with this
Managing payments for installment plans usually means jumping between three different dashboards: the core inventory system, the payment gateway, and the CRM. It's slow, and things get missed. This MCP connects your agent directly to Layup’s operational account. You can ask it to check the remaining balance on a specific order or list all deposits recorded last month.
Need to start a new lay-by? Your agent handles that too. By connecting this MCP via Vinkius, you're giving your AI client instant access to complex payment logic and customer history. It’s about getting accurate financial data—whether it's fetching targeted payment details or cross-referencing buyer metrics with internal logs—all in one conversational flow.
019d75c5-35b6-7059-9db9-61d559d0efc8 
Here's how it actually works
The bottom line is: you tell your AI what you need to know about a lay-by transaction, and it executes the query against Layup’s system.
Subscribe to this MCP and enter your Layup Merchant API Key.
Your AI agent authenticates the connection, giving it permission to access payment and customer data.
You prompt the agent with a specific request—like 'What's the status for order 123?'—and get an immediate, accurate response.
Who is this actually for?
This MCP is for e-commerce ops teams that deal with installment payments daily. If you're tired of switching between payment portals to check a simple balance, this is for you.
Needs to quickly check customer balances and retrieve order logs during a live chat without passing the user back and forth.
Must audit payment schedules or programmatically create new lay-by orders based on sales discussions.
Needs to run automated checks, like listing all active payments or validating order parameters directly from their IDE.
What Changes When You Connect
Audit payment plans quickly. Instead of checking multiple internal sheets, use list_orders to pull a clean list of every active installment plan in one go.
Instantly check customer funds. If a support agent needs to know the current balance, using get_order provides all necessary details without leaving the chat window.
Record payments on the fly. When a deposit comes in, use create_deposit to register it manually and keep your records up-to-date right away.
Streamline setup time. Use list_customers to pull basic profile data, then use get_customer if you need specific financial parameters for that shopper.
Process changes easily. Need to void a purchase? Call cancel_order. It's a single step instead of submitting a manual reversal form.
See it in action
Investigating a payment dispute
A customer calls about a missing deposit. Instead of manually searching three systems, the agent asks their AI client to run list_payments for that user and then use get_payment on the specific date in question. The result shows exactly when the payment was processed and if it matched the order ID.
Onboarding a new high-value customer
A sales rep needs to start tracking an installment plan for a big sale. They prompt their agent, which uses create_order to set up the initial lay-by record and then runs get_customer on the buyer's email to ensure all contact details are logged.
End of month reconciliation
The ops team needs a snapshot of every order that is currently active. They ask their agent to execute list_orders, which returns a clean, filterable list they can use for billing reports, saving hours of manual spreadsheet work.
The honest tradeoffs
Checking status via multiple endpoints
Calling get_order just to check if payments exist, and then calling list_payments separately. This doubles the API load and often misses context.
First, call get_order. If you need a full transaction history, use list_payments with the order ID provided by the initial query. Don't assume they are redundant.
Assuming atomicity
Running create_deposit and then immediately calling get_order. If there is a delay, the status check might fail because the system hasn't fully committed the new record.
When you execute create_deposit, always wait two seconds before running get_order. This gives the payment gateway time to commit the state change. You can also use list_payments to confirm existence.
Manual data entry instead of API calls
A user sees a missing deposit and manually enters it into their internal accounting system, forgetting to update Layup.
Always use create_deposit through your AI client. This ensures the record hits the source of truth, keeping both your books and the e-commerce platform synchronized.
When It Fits, When It Doesn't
Use this MCP if your core business process revolves around managing goods paid for in installments or deposits. It's essential when you need to see the complete lifecycle: from initial order creation (create_order) through payments (get_payment, list_payments), and finally, cancellation (cancel_order). Don't use this MCP if your product is purely digital (e-books, software licenses) or uses a different payment model. For basic contact lookups unrelated to sales, stick to a general CRM connection instead of relying on the finance tools like get_customer here.
Questions you might have
How do I get started? +
Subscribe, enter your API credentials (your secret token from Layup Dashboard → Developer Settings → API Keys), and you're ready. No code, no environment files, no endpoints — just connect and start managing your orders through your AI agent.
Can my AI agent check the remaining balance on an active order? +
Yes! Provide the Order target ID to the agent. It utilizes the get_order tool returning exact metrics on money received vs pending values. It aggregates everything in conversational format so you don't jump windows.
What happens when I need to create a manual dynamic lay-by in chat? +
Just specify the item price, customer token, and configuration. The AI agent executes a create_order action connecting via the payload and creates proper links. The shopper gets billed correctly, saving you minutes of UI clicking.
Can I query an exact list of all historically recorded buyers/customers? +
Absolutely. Ask the agent to list all stored customers. It compiles email arrays, reference ID trackers, phone tags — perfect for store leads and analysts evaluating buyer records without exporting flat files.
If I run `cancel_order` with an invalid or already voided order ID, how does the MCP report the failure? +
The API returns a clear error code and message directly to your agent. This instant feedback tells you exactly why cancellation failed, stopping guesswork and letting you correct the data immediately.
When I use `list_payments`, how can I cross-reference payment details across multiple distinct orders? +
The tool provides detailed metadata for every payment record. You can group or filter by transaction IDs, allowing you to see if a single deposit was applied against several different lay-by order numbers.
If I run `list_orders` and the dataset is massive, does your MCP handle pagination limits? +
Yes. The MCP automatically manages large datasets by sending results in manageable chunks. Your agent simply requests the next page until all active lay-by payment plan orders are retrieved.
What prerequisite data must I provide when using `create_order` to ensure the new lay-by record is valid? +
You must supply validated customer IDs and specific product identifiers. The MCP needs these keys upfront to initialize the lay-by process correctly, guaranteeing a complete record from the start.
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