LIVE ENDPOINT
https://mcp.zovo.one/mcp/categorize-transactions
Connect to this endpoint to inspect the live schema for bank_delete_upload and invoke it with your own arguments.
Indexed input schema
{}Risk classification
Potential side effects detected · medium confidence · heuristic, not a guarantee.
- A tool name or description contains a deletion term.
- A tool name, description or schema mentions credentials.
Parent server
CONNECT WITH APPROVAL
Client installation
Review this server and its permissions before adding it. Secret placeholders must be set locally.
Codex
~/.codex/config.toml
[mcp_servers.mcp-bank-statement]
url = "https://mcp.zovo.one/mcp/categorize-transactions"
enabled = true
Claude Code
.mcp.json
{
"mcpServers": {
"mcp-bank-statement": {
"type": "http",
"url": "https://mcp.zovo.one/mcp/categorize-transactions"
}
}
}
Claude Desktop
Settings → Connectors → Add custom connector
Name: mcp-bank-statement
Remote MCP URL: https://mcp.zovo.one/mcp/categorize-transactions
Add this remote URL as a custom connector in Claude Desktop. Availability depends on the user plan and workspace policy.
Cursor
.cursor/mcp.json
{
"mcpServers": {
"mcp-bank-statement": {
"url": "https://mcp.zovo.one/mcp/categorize-transactions"
}
}
}
Visual Studio Code
.vscode/mcp.json
Add to Visual Studio Code{
"servers": {
"mcp-bank-statement": {
"type": "http",
"url": "https://mcp.zovo.one/mcp/categorize-transactions"
}
}
}
Generic MCP
Client-specific MCP configuration
{
"name": "mcp-bank-statement",
"transport": "streamable-http",
"url": "https://mcp.zovo.one/mcp/categorize-transactions"
}
MCP Inspector
Run the official MCP Inspector locally and enter the indexed Streamable HTTP endpoint.
Related tools
statement_import— Call this tool to read a bank CSV into the local ledger.transactions_list— List stored transactions in a date range, optionally for one account or category, or only the ones no rule has categorised yet.transactions_search— Find transactions whose description, counterparty, category or account contains the query.category_rules— Read the category rules, or pass rules to REPLACE the whole list.transaction_categorize— Set or clear the category on transactions by id, for a one-off no rule is worth writing for.statement_summary— What was spent/received in a date range per the BANK ACCOUNT, grouped by category, month, account or counterparty.reconcile_expenses— Match bank debits against mcp-expense-tracker entries: same currency and amount, date within a few days.recurring_detect— Find charges that come back: debits grouped by counterparty and currency with a steady amount and interval, with cadence, typical amount, next due date and annual cost.