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Billify payments

io.github.Ovindolo/billify-payVersion 0.2.0

Let agents verify the seller and pay Billify invoices with x402 (USDC on Base).

Status

Responds489 msAnswered our handshake without sign-in.

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Last checked
Nov 14, 2026, 14:40 UTC
Latency
489 ms
Remotes responding
1 of 1
Sign-in
No sign-in
Hosting
Hosted outside the EU (detected)
Registry data as of
Nov 14, 2026, 21:12 UTC

Data from the official MCP Registry, checked by run.zero. How we check

Connect

Streamable HTTP
https://billify.org/mcp/payResponds489 ms
No sign-in

Claude Code

claude mcp add --transport http billify-pay https://billify.org/mcp/pay

Claude Desktop and claude.ai

Settings > Connectors > Add custom connector
Name: billify-pay
Remote MCP server URL: https://billify.org/mcp/pay

Cursor

{
  "mcpServers": {
    "billify-pay": {
      "url": "https://billify.org/mcp/pay"
    }
  }
}

VS Code

code --add-mcp '{"name":"billify-pay","type":"http","url":"https://billify.org/mcp/pay"}'

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Tools

4 tools

Tools of Billify payments
Read-only
Idempotent
Open world
confirm_deliveryAfter paying: record whether the work was delivered, as accepted or disputed (a dispute needs a note). The decision is tied to the seller's latest delivery record (see delivered in get_invoice), by its record_hash. Add reference for your own note of what you received (a URL or a content hash). With signature, an EIP-191 signature by the wallet that paid over the text this tool returns as sign_message when called without decision, the decision is recorded as proven by the payer; without it, only as made by someone holding the invoice link. An acceptance is final. It appears in the signed Invoice Passport history.NoNoYesNot declared
get_invoiceLook up a Billify invoice from its public link: seller, amount, status, and whether and how it can be paid with x402 (USDC on Base).Not declaredYesNot declaredNot declared
pay_invoicePay 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.NoNoYesNot declared
verify_sellerBefore 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 invoice page and shows the wallet an x402 payment goes to. Returns warnings to act on.Not declaredYesNot declaredYes

Details

Registry status
Active
Published
Oct 18, 2026
Updated
Oct 18, 2026
Repository
Not given
Categories (suggested)
Finance and paymentsSuggested categories are assigned automatically from the registry text and may be wrong. Verified operators can correct them.
GDPR
Not declared

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