MCP For Claude Marketplace
ChargeOver

ChargeOver MCP Connector for Claude

A+

Bill your customers with flexible recurring invoicing, automated dunning, and payment collection that keeps revenue flowing.

7 tools Official Updated Jun 28, 2026 Official Vinkius Partner
More Details Connect to Claude

Connect your ChargeOver account to any AI agent and take full control of your recurring revenue and subscription billing workflows through natural conversation.

What you can do

  • Billing Profile Orchestration — List and manage customer billing profiles programmatically, retrieving detailed high-fidelity account metadata and payment history
  • Subscription Lifecycle Management — Create and update recurring billing packages programmatically to maintain perfectly coordinated subscriber journeys
  • Invoice & Statement Architecture — Monitor real-time invoice history and programmatically generate new billing statements to streamline your accounts receivable
  • Transaction Intelligence — Track payment transactions, refunds, and credits in real-time to maintain a high-fidelity overview of your financial health
  • Operational Monitoring — Access high-level billing summaries and manage account-level metadata directly through your agent for instant financial reporting

How it works

  1. Subscribe to this server
  2. Retrieve your API Key (Username) and API Secret (Private Key) from ChargeOver (Settings > Developers > REST API)
  3. Identify your Subdomain (e.g., 'acme' from acme.chargeover.com)
  4. Start managing your recurring revenue from Claude, Cursor, or any MCP client

No more manual entry into billing tables or digging through subscription lists. Your AI acts as your dedicated billing coordinator and revenue analyst.

Who is this for?

  • Finance & Billing Teams — instantly retrieve payment statuses and update customer billing data using natural language commands
  • SaaS Founders — monitor recurring revenue trends and manage subscription packages without leaving your workspace
  • Operations Leads — automate invoice generation and track transaction histories through simple AI queries
recurring-invoicingdunning-managementpayment-collectionrevenue-recoverysubscription-lifecycleautomated-billing

7 tools expose this connector's capabilities to your AI agent.

create_billing_customer

Create a new customer

create_billing_invoice

Create a new invoice

create_subscription

Create a new subscription

list_billing_customers

List all customers

list_billing_invoices

List all invoices

list_subscriptions

List all subscriptions (packages)

list_billing_transactions

List all transactions

See how to talk to your AI agent using ChargeOver.

List all active billing customers in ChargeOver.

I've retrieved your billing directory. You currently have 150 active customers, including 'Acme Corp' (ID: 1024) and 'Global Logistics'. Which one would you like to check for outstanding invoices?

Show the last 5 payment transactions and their status.

Accessing transaction logs... Out of the last 5, four were 'Successful' and one is 'Pending' ($250.00 from @user1). Shall I retrieve the detailed metadata for the pending payment?

Create a new subscription for 'Acme Corp' (ID: '1024') titled 'Pro Plan'.

Subscription created! I've successfully initialized the 'Pro Plan' for Acme Corp. The new billing package ID is 'pkg_789'. The customer will be automatically billed according to your account's default cycle.

Log in to your account, navigate to **Settings** > **Developers** > **REST API**, and copy your API Key (Username) and API Secret (Private Key).

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