MCP For Claude Marketplace
Corpay One

Corpay One MCP Connector for Claude

A+

Simplify business payments with automated AP processing, virtual cards, and vendor management that saves your finance team hours.

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

Connect your Corpay One business payment account to any AI agent and simplify how you pay bills, manage vendor relationships, and monitor your financial documents through natural conversation.

What you can do

  • Payment Oversight — List all processed and scheduled bill payments and retrieve detailed reconciliation metadata.
  • Document Management — Query your catalog of scanned or uploaded invoices and receipts with full data extraction details.
  • Vendor CRM — List all registered vendors and suppliers to manage your procurement network effectively.
  • Financial Insights — Check the real-time status of individual payments and documents directly from the agent.
  • Team Coordination — List account users and team members to understand organizational distribution.
  • Workflow Automation — Upload new document metadata and initiate financial records via AI commands.

How it works

  1. Subscribe to this server
  2. Enter your Corpay One API Key (found in your account settings under API)
  3. Start managing your business payments from Claude, Cursor, or any MCP client

Who is this for?

  • Finance Managers & Controllers — quickly check payment statuses and verify invoice data via simple AI queries.
  • Accounts Payable Teams — monitor vendor directories and track document approval flows directly from the workspace.
  • Business Owners — get instant bird's-eye views of company spending and upcoming bill payments via the AI assistant.
accounts-payablebill-payinvoice-managementvendor-managementfinancial-automationcorpay-one

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

create_new_document

Upload a new document

get_document_details

Get details for a specific document

get_payment_details

Get details for a specific payment

list_financial_documents

List invoices and receipts

list_payments

List Corpay One payments

list_team_users

List account users

list_account_vendors

List vendors/suppliers

See how to talk to your AI agent using Corpay One.

List all my recent bill payments.

I've retrieved your payments history. You have 3 recent payments including #PAY-10293 ($1,250.00 to AWS), #PAY-10294 ($450.00 to Staples), and 1 scheduled payment. Which one would you like more details on?

Show me the details for invoice 'doc_88231'.

Fetching document... Invoice doc_88231 is from 'Cloud Solutions Ltd' for the amount of $2,400.00 USD. It was uploaded on Dec 1st and is currently 'Awaiting Approval'. Would you like the full breakdown?

List all vendors in my account.

Retrieving vendors... You have 15 registered suppliers including 'Amazon Business', 'Google Cloud', 'Local Office Supplies', and 'Utility Co'. Shall I check the latest payments for any specific vendor?

Yes! Use the `get_payment_details` tool and provide the Payment ID. Your agent will retrieve the current status, amount, and reconciliation data.

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