GoCardless MCP Server
for AI Agents

Create a hosted payment flow for a billing request to collect customer payment details

Create a new bank account for receiving payouts from GoCardless

Create an instalment schedule with specific payment amounts and charge dates

Create an instalment schedule using GoCardless scheduling logic with defined amounts, interval, and start date

Retrieve a paginated list of creditors (merchant accounts) in your GoCardless account

Retrieve details of a specific creditor account by its ID

Retrieve a paginated list of creditor bank accounts (payout destination accounts)

Retrieve details of a specific creditor bank account (payout destination) by its ID

Retrieve a paginated list of customers in your GoCardless account

Retrieve details of a specific customer by their GoCardless customer ID

Retrieve a paginated list of customer bank accounts in your GoCardless account

Retrieve details of a specific customer bank account by its ID

Retrieve a paginated list of instalment schedules for collecting payments in multiple instalments

Retrieve details of a specific instalment schedule by its ID

Retrieve a paginated list of Direct Debit mandates in your GoCardless account

Retrieve details of a specific Direct Debit mandate by its ID

Retrieve a paginated list of payments in your GoCardless account

Retrieve details of a specific payment by its ID

Retrieve the individual payment and refund line items bundled within a specific payout

Retrieve a paginated list of payouts from GoCardless to your bank account

Retrieve details of a specific payout by its ID

Retrieve a paginated list of tax rates applicable to GoCardless transactions

Retrieve details of a specific tax rate by its identifier

Update a creditor's address, bank reference prefix, or payout account settings

Update metadata on an existing instalment schedule

Update metadata on an existing payout

Cancel an in-progress billing request before it is fulfilled

Fulfil a billing request to create the mandate and/or payment once customer details have been collected

Send a notification to the customer to complete their pending billing request

Collect customer details for a billing request on a custom payment page flow

Collect bank account details for a billing request on a custom payment page flow

Confirm payer details for a billing request on a custom payment page flow before fulfilment

Trigger a fallback from Instant Bank Pay to Direct Debit when instant payment fails

Disable a creditor bank account to prevent it from receiving future payouts

Disable a customer bank account, preventing it from being used for future mandates

Cancel an active instalment schedule and all its pending future payments

Cancel an active mandate, preventing any future payments from being collected

Reinstate a cancelled mandate to allow payment collection to resume

Cancel a pending payment before it is submitted to the banking system

Retry a failed payment when the underlying mandate is still active

Trigger a scenario simulator to transition a resource to a specific state in the GoCardless sandbox environment

Temporarily pause a subscription, preventing payment collection for a specified number of cycles

Resume a paused subscription to restart automatic payment collection

Permanently cancel a subscription, stopping all future payment collection