- Fixpayment
Fixpayment
FixPayment MCP for Creditors enables AI assistants to directly interact with live debt recovery and payment resolution workflows through a secure, API-key-based MCP server. By connecting your AI tools to the FixPayment creditor portal, you can automate account creation, track payment statuses, and generate real-time financial reports, all using natural language.
Built on a production-grade system already used by creditors, this MCP server transforms manual collection processes into intelligent, AI-driven operations. It allows teams to move faster, reduce operational overhead, and gain instant insights without switching between dashboards or writing complex queries.
Use Cases
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Automated Account Creation Quickly create recovery or reminder accounts directly from your AI assistant. Example: Create accounts for unpaid invoices in bulk Reduces manual data entry and onboarding time
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Real-Time Status Management Update account statuses like active, paid, settled, or closed instantly. Example: Automatically mark accounts as “paid” after confirmation Keeps your system always up-to-date
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AI-Powered Financial Reporting Generate detailed reports without logging into the portal. Accounts, payments, settlements, and performance insights Example: “Show me total collections this month”
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Bulk Account Monitoring List and analyze multiple accounts without exposing sensitive debtor data. Ideal for dashboards and internal tracking tools Maintains privacy while enabling insights
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Workflow Automation for Collections Teams Integrate with internal tools to automate repetitive recovery tasks. Example: Auto-create accounts from CRM or ERP systems Trigger actions based on account events
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Performance Tracking & Analytics Track collection rates, payment trends, and recovery performance over time. Example: Identify underperforming segments or months Helps optimize recovery strategies
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AI Assistant Integration (Claude & Others) Use natural language to control your entire creditor workflow. Example prompts: “Create a recovery account for invoice INV-1023” “Give me a summary of all unpaid accounts” No need for manual API handling
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Secure Multi-Tenant Operations Each API key is scoped to a single creditor. Ensures strict data isolation and security Plan-based access control (Basic, Reports, Full)
Server Config
{
"mcpServers": {
"fixpayment-cred-portal": {
"transport": "http",
"url": "http://fixpayment.org:8000",
"headers": {
"Content-Type": "application/json"
}
}
}
}