DebtPayPro MCP Server

create_new_contact

Persists a new contact record with the provided name and email, returning the newly generated system ID. Add a new contact to the DebtPayPro database

get_account_details

Returns account-level metadata such as company name, API permissions, and system version. Retrieve metadata for your DebtPayPro account

get_contact_details

Resolves demographic data, associated case numbers, and the current status of their debt settlement program. Get detailed profile information for a specific contact

list_contact_debts

Returns a list of enrolled debts, including creditor names, original balances, and current settlement status. List all debts associated with a specific contact

list_contact_payments

Returns a history of processed payments and a schedule of future installments towards their debt settlement plan. List payment history and scheduled payments for a contact

list_crm_contacts

Returns contact metadata including system IDs, names, and primary contact information. List all contacts in your DebtPayPro CRM

list_crm_tasks

Returns task descriptions, due dates, and associated contact or case identifiers. List pending tasks and follow-ups in the system

list_sales_opportunities

Returns a list of active opportunities including projected case value, current stage in the sales cycle, and assigned sales representative. List active sales opportunities and leads

list_upcoming_payments

Returns upcoming transaction metadata for proactive account management. List payments scheduled for the next 7 days (mock logic)

search_contacts_by_name

Matches the search term against names and email addresses using partial case-insensitive matching. Search for a contact by name or email keyword