MCP Server/Accounting/Bill Payments

Bill Payments Tools

5 MCP tools for managing bill payments through the Accounting API. Same schema across 18 connectors.

Operations

GETaccounting_bill_payments_all

Retrieve a paginated list of bill payments with optional filtering and sorting.

GETaccounting_bill_payments_one

Retrieve a single record by its unique identifier.

POSTaccounting_bill_payments_create

Create a new record with the provided fields.

PATCHaccounting_bill_payments_update

Update an existing record by its unique identifier.

DELETEaccounting_bill_payments_delete

Remove a record by its unique identifier.

Example usage

Dynamic Mode
MCP
Agent:execute_tool
{ "tool": "accounting_bill_payments_all", "input": { "limit": 10 } }
Found 10 bill payments. Returning first page...

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