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Supplier Payment Decision Agent (Ireland)

by supplier-payment-verifier-production.up.railway.app in Markets & finance

MCP serverPassing, checked 8 h ago

Free daily IBAN, VIES VAT and CRO checks; paid invoice decisions. x402. Never moves invoice money.

https://supplier-payment-verifier-production.up.railway.app/mcp/
Tools
9
open to any client
Uptime
100%
last 30 days
Response time
292 ms
380 ms slowest 5%
Last check
Passed
8 h ago, next any minute now

Scan it nowHow to connect

Reliability

All checks passedSome failedAll failedNot checked

Status and outage history · Atom feed · Watch with other listings

How to connect

Add it to any MCP client that supports remote servers.

{
  "mcpServers": {
    "supplier-identity-and-vat-verification": {
      "type": "http",
      "url": "https://supplier-payment-verifier-production.up.railway.app/mcp/"
    }
  }
}

9 tools

  • verify_supplier_payment

    Verify a supplier's identity and VAT registration and return the advisory decision. Identity registry checks are routed to the Irish CRO for IE only. VAT is verified independently through EU VIES. Requires the verification.submit scope. transaction…

  • get_verification

    Retrieve a verification result belonging to the authenticated tenant. Requires the verification.read scope.

  • check_iban

    Cheapest call. Validates an IBAN (ISO 13616 mod-97 checksum, length and country) before you pay it. Returns PASSED or FAILED with a reason code. Irish (IE) IBANs pass by default.

  • check_vat

    Validates the Irish VAT number format and check letter, then confirms registration live with EU VIES. Returns PASSED, FAILED or UNAVAILABLE (VIES outage) with a reason code.

  • check_company

    Looks up an Irish company by CRO number in the Companies Registration Office open data. PASSED only if the company status is NORMAL; dissolved, liquidated or unknown companies FAIL. Returns the registered name.

  • check_three_way_match

    Checks that a purchase order, goods receipt and invoice agree on supplier, currency, amount, line items, unit prices and quantities received. Stateless; you attach the documents. Checks caller-supplied documents, not independently verified ERP records.

  • decide_supplier_payment

    Flagship. Independent third-party decision for an Irish supplier invoice. Runs five gates (CRO status NORMAL, EU VIES VAT, payee-name and IBAN check, PO/GRN/invoice 3-way match, RSA signature) and returns exactly one of EXECUTE_PAYMENT, REJECT_PAYMENT or FLAG_FOR_HUMAN_REVIEW…

  • verify_payout

    Checks a supplier's payout address before you pay it. Checks that the address is well formed (EVM), screens it against the OFAC SDN list of digital currency addresses, and compares it with the payout addresses this account has verified for the same supplier_id. Returns verified…

  • register_signing_key

    Registers an RSA public key (2048-bit or larger, PEM) used to sign payment-decision requests. Keys are immutable per tenant; rotate by registering a new key_id.

Security scan

No findings

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Recent checks

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8 h agoPassed200333 ms
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