Cora Bank

Cora Bank MCP Connector for Claude

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Connect your Cora Corporate account. Have your Ai Assistant generate structured Invoices, Boletos, and Pix codes while tracking active balances.

8 tools Official Updated Jun 28, 2026 Official Vinkius Partner

The Cora Bank MCP Server attaches your corporate entity directly to your AI programming or conversational agent via officially supported backend APIs.

What you can do

  • Invoicing Power — Utilize native cora_create_invoice to print a highly detailed digital invoice that simultaneously displays a standard Brazilian Boleto barcode and a Pix QR code for max conversion mapping.
  • Payment Outs — Fire cora_send_pix securely via text interactions without opening separate mobile applications to clear out daily vendor tabs.
  • Status Overviews — Keep track of unread metrics through statements queries, canceling generated invoices smoothly.

How it works

  1. Use your administrative panel to declare an API generation target within Cora.
  2. The mTLS standard issues your unique Private .key and Application .pem/.crt files to your native computer.
  3. Because uploading key files directly isn't optimal on Vinkius, use your Terminal string encoder (base64 -i my_certificate.pem) to collapse the keys into two blocks of string payloads.
  4. Save these inside your Vinkius application to bridge access safely.

Who is this for?

  • Independent Studios — Automatically check if a freelance customer paid their invoice to deliver the product immediately through chat.
  • Retail Ops — Bulk cancel or modify overdue tickets on conversation flow commands.
corporate-bankinginvoicingpix-paymentsboletofinancial-apicash-flow-management

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

cora_cancel_invoice

Cancela uma cobrança (Invoice) pendente do Banco Cora

cora_get_balance

Traz todos os recursos atuais parados ou pendentes no Cora Bank. Consulta de recursos retidos totais (Balanço / Saldo)

cora_list_invoices

Lista em massa faturas/boletos e verifica seus resultados

cora_create_invoice

Criar uma Cobrança Oficial (Boleto bancário + QR Code Pix) (Cora Bank)

cora_get_invoice

Consultar os dados ou status detalhado de uma Fatura/Cobrança

cora_list_payments

Consultar um array contendo os retiros efetuados da sua base ou conta

cora_get_statement

Extração de histórico contábil, recebimentos e extrato de cashflow

cora_send_pix

Efetuar envio de TED ou Pix pagando Fornecedor ou Cliente

See how to talk to your AI agent using Cora Bank.

Draw up a Cora Invoice for client Gabriel (CPF 908129841). Bill them exactly R$ 150 BRL for the 'Graphic Design Package' with due date at the end of next month.

Success. Cora Bank has recognized and generated a formal Invoice. Tracking ID matched. You can supply them with the associated barcode string outputted logically above right now.

Fetch the final Cora Account statement focusing from 2024-04-01 until 2024-04-06 to ensure we captured all vendor payouts.

Evaluating API responses constraint: Statement arrays captured exactly 14 operational days log events within that interval. Specifically indicating three substantial outward vendor Pix paths totaling X ammount.

Cancel the Cora pending invoice reference 'INV_17009401' completely. We negotiated an upfront cash structure.

Signal passed downwards to cancelation logic. The identified Cora invoice array has been purged and set to 'DELETED_OR_CANCELED'. Barcodes will bounce if the user attempts scanning them.

Head to Cora Bank's portal and setup an API App yielding you exactly the Client Credentials and a certificate pairing (Public CERT `.pem`/`.crt` and Private `.key`). Go to a UNIX shell / MacOS Terminal: `base64 -i my_key.key` to get the key text, and `base64 -i my_cert.pem` to get the cert text. The unformatted, unbroken blocks are the credentials you paste directly to us.

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