Accept card, mobile money, bank transfer and wallet payments in one dashboard. Tell YeboPay what to invoice and it drafts it, sends a pay-now link, and chases it if it runs late. No code needed — with a full API when you want one.
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Last probed Nov 3, 2026 · api.yebopay.app
28tools discovered
For AI agents — MCPBundles Directory API
For MCP client apps (human connect):
MCP connect URL: https://api.yebopay.app/mcp
Skill page: https://www.mcpbundles.com/skills/yebopay-mcp-5e87649ea9
Explore capabilities (28)
read 3
write 6
other 16
Showing 25 of 28
Showing 25 of 28 tools from the public preview. Connect the server to inspect the full live tool list.
Create3
Add2
Send2
Other capabilities18
Check Balance
other
check_balance
Return the caller's YeboPay wallet balance: available, frozen, and total.
Check Balance — Return the caller's YeboPay wallet balance: available, frozen, and total.
Transaction History — List recent YeboPay transactions for the caller. Supports pagination.
Send Money — Transfer credits to another YeboPay user. Requires PIN confirmation from the orchestrator before executing.
Deposit — Start a Stripe checkout to add credits to the YeboPay wallet. Returns a checkout URL.
Buy Credits — List available credit packages for purchase, or initiate a purchase for a specific package.
Withdraw — Request a cashout of credits to mobile money or bank. Requires PIN confirmation.
Create Escrow — Freeze credits from your wallet into escrow for a transaction. The funds are held safely until you release or refund them. Requires PIN confirmation.
Release Escrow — Release escrowed funds to the recipient (seller/service provider). Only the buyer or recipient can release.
Refund Escrow — Return escrowed funds to the buyer. Only the buyer or recipient can initiate a refund.
Create Merchant — Set up a YeboPay merchant account for the caller so they can send invoices and get paid. Call this when someone wants to start invoicing or billing customers and does not have a merchant account yet. Asks the user to confirm before creating anything.
Draft Invoice — Create a DRAFT invoice for this merchant. Use when the merchant describes an invoice. Does NOT send it — the merchant sees a live preview. ASK the merchant for the customer's tax/VAT number (customer_tax_number) so it appears on the invoice for the customer's own tax records — but this is OPTIONAL: if the customer doesn't have one, proceed without it and do NOT block invoice creation. (Requires a YeboPay merchant account linked to your YeboID.)
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Accept card, mobile money, bank transfer and wallet payments in one dashboard. Tell YeboPay what to invoice and it drafts it, sends a pay-now link, and chases it if it runs late. No code needed — with a full API when you want one.
How do I connect YeboPay to my AI agent?
Use the MCP endpoint listed on this page in your MCP client configuration. One-click install pills support Claude, Cursor, VS Code, and other hosts. Copy the remote MCP URL if your client needs a manual entry.
How many tools does YeboPay provide?
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Update Invoice — Update a DRAFT invoice: line items, due date, description, recipient, customer tax/VAT number, VAT on/off, or a discount. Omitted fields stay unchanged. NOTE: line_items REPLACES every existing line item — to ADD an item, use add_line_items instead (you do NOT need to restate the existing items). To toggle VAT use apply_tax. To apply a discount use discount_type + discount_value; to remove a discount pass discount_type: NONE. (Requires a YeboPay merchant account linked to your YeboID.)
Add Line Items — Add one or more line items to a DRAFT invoice, keeping the items already on it. Use this for "add another item" — you do NOT need to know or restate the existing line items. (Requires a YeboPay merchant account linked to your YeboID.)
Send Invoice — Send an invoice to its customer with a Pay-now link — by email, or over WhatsApp when the invoice has no email address and was set up for WhatsApp delivery. Sending is immediate and real — restate what will be sent and to whom in your reply. The result's delivered_via says which channel it actually went out on. (Requires a YeboPay merchant account linked to your YeboID.)
Void Invoice — Void (cancel) an unpaid invoice. (Requires a YeboPay merchant account linked to your YeboID.)
Get Invoice — Fetch one invoice by its id or its number (e.g. INV-2026-ABC12345). (Requires a YeboPay merchant account linked to your YeboID.)
List Invoices — List this merchant's invoices, newest first. Filter by status, overdue, or customer email. (Requires a YeboPay merchant account linked to your YeboID.)
Find Customer — Search this merchant's saved customers by name, email, or phone. Use before drafting an invoice for a returning customer. (Requires a YeboPay merchant account linked to your YeboID.)
Upsert Customer — Create or update a customer. Deduplicates by email when provided. (Requires a YeboPay merchant account linked to your YeboID.)
Payment Summary — Totals for this merchant: paid in a date range (default: this month), outstanding (every open invoice — SENT, AWAITING_CONFIRMATION or OVERDUE), and overdue invoices. Use for "who owes me money?" / "how did I do this month?". (Requires a YeboPay merchant account linked to your YeboID.)
Export Invoices Csv — Get a CSV download link of invoices (importable into any CRM). Optional status/date filters. (Requires a YeboPay merchant account linked to your YeboID.)
Create Billing Plan — Create a billing plan (a template other tools enroll customers against). kind "recurring" renews indefinitely (e.g. a gym membership); kind "installment" runs a fixed number of cycles then stops (e.g. a phone layby). billing_mode "charge" bills a saved card automatically off-session; "invoice" emails the customer an invoice to pay manually each cycle. Give exactly ONE of amount (the per-cycle price) or total_amount (installment only — split evenly across installment_count). Creates a template on
Add Customer — Create or update a customer to enroll in a billing plan. Deduplicates by email when provided — calling this again for the same email updates the existing customer instead of creating a duplicate. (Requires a YeboPay merchant account linked to your YeboID.)
Preview Plan Setup — Preview enrolling one or more customers in a billing plan: per-customer per-cycle amount, cadence, first/last billing dates, running total, and (for installment plans) the payoff date. By DEFAULT the plan starts now — first_date is today, because confirm_plan_setup sends the first invoice the moment the subscription starts. Pass defer_first_invoice: true to preview a plan that instead starts one cycle from today. Read-only — creates NOTHING. Always call this and get the merchant's explicit yes b
Plan Status — Check progress on a billing plan enrollment. Give subscription_id for one customer's status, or plan_id to summarize all (or the single) enrollment(s) under that plan. Recurring plans report the next invoice/charge date and unpaid balance; installment plans report cycles paid/remaining, the projected payoff date, and any overdue invoices. (Requires a YeboPay merchant account linked to your YeboID.)
Showing the first 25 tools — full list and schemas: Directory API.
MCPBundles probed 28 tools on the live server. The tool list on this page reflects what was discovered at the last refresh — connect your client to see the full set available to your session.
What authentication does YeboPay require?
YeboPay may require signing in to the provider before tools can run. Connect through MCPBundles or your MCP client and complete any provider login when prompted.
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