Cashfree MCP for AI agents
Agents read Cashfree MCP at once. Changes and sends are held for a person's approval by default.
About Cashfree MCP
Cashfree Payments MCP lets authorized agents manage payment links, orders, refunds, payment simulation, settlements, reconciliation reports, and related merchant payment workflows.
What an agent can do in Cashfree MCP
Every Cashfree MCP action is classed by the platform as a read, a change or a send. Reads run at once. Changes and sends are held for a person by default.
Runs at once (reads)
Looks things up in Cashfree MCP without asking first. 31 actions.
- Download reportUSE WHEN: A report has reached DONE status and the user wants the download URL. Download a completed report.
- Fetch payment link detailsUSE WHEN: The user wants to check the status or details of an existing payment link. Fetch all details and status of a payment link by its link_id.
- Fetch simulationUSE WHEN: The user wants to check the result of a simulated payment. Fetch simulated payment details by simulation_id.
- Get instant settlement ratesUSE WHEN: The user asks about the charge rate for instant/on-demand settlements. Get instant/on-demand settlement charge rates.
- Get merchant free trial creditsUSE WHEN: The user asks about free trial credits for on-demand settlements. Get merchant free trial credits for on-demand settlements.
- Get next settlement dateUSE WHEN: The user asks when the next settlement will happen or about settlement schedule. Get the merchant's next settlement date and holiday information.
- Get on demand chargesUSE WHEN: The user wants to preview charges/fees for an on-demand settlement withdrawal. Calculate exact charges for a specific on-demand withdrawal amount.
- Get on demand daily limitUSE WHEN: The user asks about on-demand settlement withdrawal limits. Get on-demand settlement maximum daily limit. NEXT: Call get_on_demand_eligible_funds() to see the actual withdrawable amount.
- Get on demand eligible fundsUSE WHEN: The user wants to know how much money can be withdrawn via on-demand settlement. Get eligible funds for on-demand settlement withdrawal. NEXT: Call get_on_demand_charges(requestedAmount, fre
- Get on demand settlement activation statusUSE WHEN: The user asks if on-demand/instant settlements are available or activated. Get on-demand settlement activation status. NEXT: If activated, call get_on_demand_eligible_funds() to check availa
- Get orderUSE WHEN: The user wants to check the status of an order or retrieve its payment session details. Fetch order details using the order_id. NEXT: Call get_payments_for_an_order(order_id) to see all paym
- Get order extendedUSE WHEN: The user needs extended order information including address, cart items, offers, and customer details. Fetch extended order data using the Cashfree order_id.
Show all 31
- Get orders for a payment linkUSE WHEN: The user wants to see all orders created against a specific payment link. View all order details for a payment link. NEXT: Call get_order(order_id) or get_payments_for_an_order(order_id) for
- Get payment byUSE WHEN: The user wants to view details of a specific payment attempt on an order. Get payment details by order_id and cf_payment_id. NEXT: To refund this payment, call create_refund(order_id, body={
- Get payment modesUSE WHEN: The user wants to filter transactions by payment method but you need the numeric code. Also useful to show what payment methods are available. Retrieve the merchant's available payment metho
- Get payments for an orderUSE WHEN: The user wants to see all payment attempts made against a specific order. View all payment details for an order. NEXT: Call get_payment_by_id(order_id, cf_payment_id) to view details of a sp
- Get refundUSE WHEN: The user wants to check the status of a specific refund. Fetch a specific refund by order_id and refund_id.
- Get report statusUSE WHEN: You need to check if a report is ready for download. Poll this after generate_recon_report or generate_summary_report. Get report status and details (polling endpoint). NEXT: If status is DO
- Get settlement recon routesUSE WHEN: The user wants to generate a Flowwise Recon report and you need the gateway route names. Get settlement recon gateway routes. NEXT: Use route names in generate_recon_report(reportType='flow_
- Get standard settlement detailsUSE WHEN: The user wants to track where settlement money is in the banking pipeline. Get real-time transfer timeline for specific settlements.
- Get tool guideUSE WHEN: You are about to perform a multi-step task and need to know which tools to call and in what order. CALL THIS FIRST before starting any complex task. Returns the recommended tool chain for a
- Get transaction detailsUSE WHEN: The user wants to see the full details of a specific transaction including timeline, settlement, and gateway response. View the complete lifecycle of a single transaction. Returns timeline e
- Get unsettled amountUSE WHEN: The user asks about unsettled balance, money held by Cashfree, or pending settlements. Get the total unsettled amount held by Cashfree. NEXT: Call get_on_demand_eligible_funds() to check how
- Get vendor settlement detailsUSE WHEN: The user wants to track where vendor settlement money is in the banking pipeline. Get real-time transfer timeline for specific vendor (Easy Split) settlements.
- List reportsUSE WHEN: The user wants to see previously generated reports or check if a report exists. List all previously generated reports for this merchant. NEXT: Call download_report(reportId) to get the downl
- Search on demand settlementsUSE WHEN: The user wants to search past on-demand/instant withdrawal settlements. Search on-demand (instant withdrawal) settlements. DATE RANGE LIMIT: startDate and endDate must be supplied together,
- Search ordersSearch for orders with filters OR fetch a specific order by ID
- Search product docsUSE WHEN: The user asks about Cashfree Developer Documentation product features, API usage, integration guides, or how something works. Searches Cashfree Developer Documentation product documentation
- Search standard settlementsUSE WHEN: The user wants to search settlement history, check settlement status, or find a specific settlement by UTR. Search standard (scheduled) settlements with filtering and pagination. NEXT: Call
- Search transactionsUSE WHEN: The user wants to find, search, filter, or list payment transactions. Search for payment transactions matching the given filters. This is the primary discovery endpoint. NEXT: Call get_trans
- Search vendor settlementsUSE WHEN: The user wants to search vendor split (Easy Split) settlement payouts. Search vendor split settlement payouts (Easy Split only). NEXT: Call get_vendor_settlement_details(settlementIds=<id>)
Held for approval by default (changes and sends)
Held for a person's approval by default. The approval is recorded and the action is sent once, never twice, with 10 seconds to undo. 7 actions.
- Cancel payment linkUSE WHEN: The user wants to cancel/deactivate an existing payment link so no further payments can be made. Cancel a payment link. Only links in ACTIVE status can be cancelled.
- Create orderUSE WHEN: The user wants to create a payment order to accept a payment. Requires amount, currency, and customer details. Create a new payment order. Returns order_id and payment_session_id needed to c
- Create payment linkUSE WHEN: The user wants to create a shareable payment link to collect money from customers. Create a new payment link with an amount, purpose, and customer details. Returns the link URL. NEXT: Call f
- Create refundUSE WHEN: The user wants to initiate a refund for a payment. Create a refund against an order. Requires order_id and refund details in the body. NEXT: Call get_refund(order_id, refund_id) to track the
- Generate recon reportUSE WHEN: The user wants to generate a settlement reconciliation report. Generate a settlement reconciliation report asynchronously. NEXT: Call get_report_status(reportId) to poll until the report is
- Generate summary reportUSE WHEN: The user wants to generate a transaction summary, settlement, refund, or ledger report. Generate a summary/download report asynchronously. NEXT: Call get_report_status(reportId) to poll unti
- Simulate paymentUSE WHEN: The user wants to test/simulate a payment in sandbox mode. Simulate a payment for testing. Create an order first using create_order. NEXT: Call fetch_simulation(simulation_id) to check the s
Changes wait in Needs you
Changes and sends in Cashfree MCP are held for a person's approval by default. The approval is recorded, and the action is sent once, never twice, with 10 seconds to undo.
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Cashfree MCP questions
Can an agent change data in Cashfree MCP on its own?
Not by default. Changes and sends in Cashfree MCP are held for a person's approval. The approval is recorded, and the action is sent once, never twice, with 10 seconds to undo.
What can an agent read in Cashfree MCP?
This connector lists 31 read actions. Reads run at once, without waiting for approval.
How does Cashfree MCP connect?
It connects with dcr oauth. Connectors are built and maintained by third-party developers; availability is confirmed during scoping.