← billify.org

INDIVIDUAL MCP TOOL

pay_invoice

Pay a Billify invoice with x402 v2 over MCP.

billify.orgnone authenticationAvailability not checked

LIVE ENDPOINT

https://billify.org/mcp/pay

No auth detected

Connect to this endpoint to inspect the live schema for pay_invoice 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 suggests a financial action.

Parent server

billify.org

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.billify-pay]
url = "https://billify.org/mcp/pay"
enabled = true
Claude Code

.mcp.json

{
  "mcpServers": {
    "billify-pay": {
      "type": "http",
      "url": "https://billify.org/mcp/pay"
    }
  }
}
Claude Desktop

Settings → Connectors → Add custom connector

Name: billify-pay
Remote MCP URL: https://billify.org/mcp/pay

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": {
    "billify-pay": {
      "url": "https://billify.org/mcp/pay"
    }
  }
}
Visual Studio Code

.vscode/mcp.json

Add to Visual Studio Code
{
  "servers": {
    "billify-pay": {
      "type": "http",
      "url": "https://billify.org/mcp/pay"
    }
  }
}
Generic MCP

Client-specific MCP configuration

{
  "name": "billify-pay",
  "transport": "streamable-http",
  "url": "https://billify.org/mcp/pay"
}
MCP Inspector

Run the official MCP Inspector locally and enter the indexed Streamable HTTP endpoint.

Related tools

  • get_invoice — Look up a Billify invoice from its public link: seller, amount, status, and whether and how it can be paid with x402 (USDC on Base).
  • verify_seller — Before paying: check the seller of an invoice in the public registers (ANAF for Romanian CUIs, VIES for EU VAT numbers): registered name, whether it matches the invoice, VAT registration, whether the company is active and (ANAF) whether it is in the RO e-Factura register.