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Handle payment support across Stripe and order data with human-approved refunds.
Copy the install command and let the AI configure it · recommended for beginners
No copy-paste install info for "Payment Ops MCP Server" yet — see the docs or source repo.
Please check order #A10293, retrieve its Stripe payment record and internal order status, and summarize whether any payment issue exists.
A summary of the order status, payment result, key transaction details, and whether an issue exists.
The customer reports being charged twice. Verify the related order and payment records; if eligible, prepare the refund reason and initiate human approval.
Verification results, refund eligibility assessment, approval notes, and a refund request pending human confirmation.
Analyze a case where Stripe charged the customer but no order confirmation email was received. Check whether the internal order database matches the payment record and suggest next steps.
A diagnosis of the issue, whether order and payment data are consistent, and suggested actions such as order recovery, manual follow-up, or refund.
Manage Stripe payments, customers, invoices, and subscriptions with human approval safeguards.
Connect Stripe for AI agent checkout, product management, invoices, and payment delegation.
Create and manage payment links through the Global Payments API.
Process payments, manage subscriptions, detect fraud, and generate analytics via Mercado Pago.
Launch, verify, and sign Stripe agentic checkout flows inside chat.
Securely access Paytm APIs to automate refunds, settlements, and transaction checks.