MCP server
Billify payments
io.github.Ovindolo/billify-pay
Checked 26 Oct 2026, 08:29 UTC · Connected to it and listed its tools
Let agents verify the seller and pay Billify invoices with x402 (USDC on Base).
Working at last checkAbout 448 tokens per request once connected3 tools
https://billify.org/mcp/pay
At a glance
- Type
- MCP server
- Publisher
- Not verified
- Status
- Working at last check
- Tools
- 3
- Token cost
- About 448 tokens per request
- Sets up in
- Claude Code, Claude Desktop, Codex, Gemini CLI, Cursor, VS Code, Antigravity, ChatGPT, OpenAI API, Grok
- Last checked
- 26 Oct 2026, 08:29 UTC
Connect it to your agent
Opens the app, which shows the server and asks you to confirm. For other apps, copy the setup below.
Claude Code
claude mcp add --transport http billify-pay https://billify.org/mcp/pay
Claude Desktop
Settings → Connectors → Add custom connector, and paste the URL.
Codex (config.toml)
[mcp_servers.billify-pay] url = "https://billify.org/mcp/pay"
Gemini CLI
{"mcpServers":{"billify-pay":{"httpUrl":"https://billify.org/mcp/pay"}}}
Cursor
{"mcpServers":{"billify-pay":{"url":"https://billify.org/mcp/pay"}}}
VS Code
{"servers":{"billify-pay":{"type":"http","url":"https://billify.org/mcp/pay"}}}
Antigravity
agy mcp add billify-pay https://billify.org/mcp/pay
ChatGPT
Settings → Apps & Connectors → Advanced settings: turn on Developer mode, then Create a connector and paste the URL. Which plans can do this varies.
OpenAI API (Responses tools)
{"type":"mcp","server_label":"billify-pay","server_url":"https://billify.org/mcp/pay","require_approval":"always"}
Grok (xAI API tools)
{"type":"mcp","server_label":"billify-pay","server_url":"https://billify.org/mcp/pay"}
Tools
get_invoice~115 tokens
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).pay_invoiceMoves money · ~145 tokens
Pay a Billify invoice with x402 v2 over MCP. Call it once without payment to receive the PaymentRequired (exact USDC on Base); sign it and call again with _meta["x402/payment"]. The invoice is marked paid when the facilitator settles.verify_seller~188 tokens
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. Also checks the IBAN on the
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Badge for your README
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