Pink Agentic AI Payments (by PinkWallet): lets Claude, ChatGPT, Cursor pay vendor invoices within company spending rules (budgets, caps, allow-lists, human approval). Sandbox preview, test money.
Nothing to run from here
ChargeOver MCP by usefulapi is installed from its publisher's own source and answers where it runs, so this marketplace is not in the path of a single call. There is no address here to send one to, and a panel that pretended otherwise would be showing you an answer we made up. Install it and call it from your own client — the Installation tab has the entry for each one.
25
tools declared
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trust score
remote
at its publisher
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calls last 7d
What it does
Read ChargeOver customers, invoices, transactions, subscriptions, reports; create customers, quotes.
Quickstart
# 1 — add it to Claude Code
claude mcp add --scope user --transport http chargeover-mcp-by-usefulapi https://chargeover.usefulapi.io/mcp
# 2 — ask your agent for something these tools do
# chargeover_list_customers, chargeover_list_contacts, chargeover_list_invoices and 22 more
ChargeOver MCP by usefulapi costs nothing on mcprush: there is no plan to choose here, no cap to set and nothing mcprush can bill you for.
Publishernot claimed
USAll 334 servers
usefulapi334 servers
24 categories
Collected from a public index. Nobody has claimed this account, so nothing here was written by its author — claim it if it is yours.
Installation
Where are you running it?
Every route below installs the same thing and ends at the same approval screen. Nothing here runs on your machine and nothing runs on ours: this server answers at its publisher’s own address, and what you install is the connection straight to it.
Claude Codedeclared by this listing
This is a public server: it answers at its publisher’s own address and this marketplace is not in the path. Claude Code registers it in one command; --scope user makes it available in every project. The transport below is http, as the publisher's own manifest declares it.
claude mcp add --scope user --transport http chargeover-mcp-by-usefulapi https://chargeover.usefulapi.io/mcpReconnect, or start a new session, and the tools appear in the model’s tool list.
Free on mcprush, and it answers at its publisher’s own address: this marketplace is not in the path, so there is no key of ours to hold and no card to add.
What it writes
One config entry pointing straight at the publisher’s own address — this marketplace is not in the path, and nothing from this listing executes on your machine.
What you approve
25 tools, with what each one reads, writes and reaches shown before you agree — the same list on every route above. Read the tool surface.
Tool surface
What the model actually sees. Descriptions are diffed on every release — see version history.
List customers (companies that are billed). Filterable fields: customer_id, parent_customer_id, bill_state, ship_state, bill_country, ship_country, external_key, token, company, superuser_id, superuser_email, customer_status_state (a = active, i = inactive), customer_status_str (active-current, active-overdue, inactive-manual, inactive-activity), custom_1..custom_50, write_datetime, mod_datetime.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| filters | array | no | Filters, all combined with AND. Example: [{field:'customer_id',op:'EQUALS',value:12},{field:'date',op:'GTE',value:'2026-01-01'}]. |
| order | string | no | Sort as field:ASC or field:DESC, for example invoice_id:DESC. |
| limit | integer | no | Records per page, 1-500 (default 50). |
| offset | integer | no | Records to skip (default 0). Use next_offset from the previous reply. |
List contacts (the people at customers; the API calls them users). Filterable fields: user_id, external_key, first_name, last_name, email, phone, user_type_id, username, customers.customer_id (contacts of one customer). Paged: pass next_offset as offset. GET /user.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| filters | array | no | Filters, all combined with AND. Example: [{field:'customer_id',op:'EQUALS',value:12},{field:'date',op:'GTE',value:'2026-01-01'}]. |
| order | string | no | Sort as field:ASC or field:DESC, for example invoice_id:DESC. |
| limit | integer | no | Records per page, 1-500 (default 50). |
| offset | integer | no | Records to skip (default 0). Use next_offset from the previous reply. |
List invoices with status, totals, credits, payments and balance. Filterable fields: invoice_id, refnumber, customer_id, invoice_status_str (open-unpaid, open-overdue, open-collections, closed-void, closed-paid), invoice_status_state (o = open, c = closed), package_id, package_token, date, currency_id, total, balance, subtotal, token, bill_state, bill_country, line_items.item_id, write_datetime, m
| Parameter | Type | Required | Notes |
|---|---|---|---|
| filters | array | no | Filters, all combined with AND. Example: [{field:'customer_id',op:'EQUALS',value:12},{field:'date',op:'GTE',value:'2026-01-01'}]. |
| order | string | no | Sort as field:ASC or field:DESC, for example invoice_id:DESC. |
| limit | integer | no | Records per page, 1-500 (default 50). |
| offset | integer | no | Records to skip (default 0). Use next_offset from the previous reply. |
| include_line_items | boolean | no | true = include each record's line items (bigger reply). Default false. |
List transactions (payments, refunds and credits that already happened; this tool only reads them). Filterable fields: transaction_id, customer_id, gateway_id, currency_id, creditcard_id, ach_id, tokenized_id, token, external_key, gateway_status, gateway_transid, amount, fee, transaction_type, transaction_method, transaction_detail, transaction_datetime, transaction_status.state, transaction_statu
| Parameter | Type | Required | Notes |
|---|---|---|---|
| filters | array | no | Filters, all combined with AND. Example: [{field:'customer_id',op:'EQUALS',value:12},{field:'date',op:'GTE',value:'2026-01-01'}]. |
| order | string | no | Sort as field:ASC or field:DESC, for example invoice_id:DESC. |
| limit | integer | no | Records per page, 1-500 (default 50). |
| offset | integer | no | Records to skip (default 0). Use next_offset from the previous reply. |
| include_applied_to | boolean | no | true = include the invoices each transaction was applied to (bigger reply). Default false. |
List quotes (proposals for a customer or lead; the list has no line items, get one quote for those). Filterable fields: quote_id, customer_id, brand_id, currency_id, refnumber, token, external_key, date, bill_state, bill_country, quote_status_str (open-new, open-sent, closed-won, closed-lost), quote_status_state (o = open, c = closed). Paged: pass next_offset as offset. GET /quote.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| filters | array | no | Filters, all combined with AND. Example: [{field:'customer_id',op:'EQUALS',value:12},{field:'date',op:'GTE',value:'2026-01-01'}]. |
| order | string | no | Sort as field:ASC or field:DESC, for example invoice_id:DESC. |
| limit | integer | no | Records per page, 1-500 (default 50). |
| offset | integer | no | Records to skip (default 0). Use next_offset from the previous reply. |
List subscriptions (the API calls them packages): recurring billing plans of customers. Filterable fields: package_id, customer_id, token, brand_id, paymethod, paycycle (mon, qtr, yrl...), nickname, package_status_state (a active, c cancelled, e expired, s suspended), package_status_str (active-trial, active-current, active-overdue, canceled-nonpayment, canceled-manual, expired-expired, expired-tr
| Parameter | Type | Required | Notes |
|---|---|---|---|
| filters | array | no | Filters, all combined with AND. Example: [{field:'customer_id',op:'EQUALS',value:12},{field:'date',op:'GTE',value:'2026-01-01'}]. |
| order | string | no | Sort as field:ASC or field:DESC, for example invoice_id:DESC. |
| limit | integer | no | Records per page, 1-500 (default 50). |
| offset | integer | no | Records to skip (default 0). Use next_offset from the previous reply. |
| include_line_items | boolean | no | true = include each record's line items (bigger reply). Default false. |
List items: the products, services and discounts that go on invoices, quotes and subscriptions, with their pricing tiers. Filterable fields: item_id, name, external_key, accounting_sku, item_type (service or discount), custom_1, custom_2, custom_3. Paged: pass next_offset as offset. GET /item.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| filters | array | no | Filters, all combined with AND. Example: [{field:'customer_id',op:'EQUALS',value:12},{field:'date',op:'GTE',value:'2026-01-01'}]. |
| order | string | no | Sort as field:ASC or field:DESC, for example invoice_id:DESC. |
| limit | integer | no | Records per page, 1-500 (default 50). |
| offset | integer | no | Records to skip (default 0). Use next_offset from the previous reply. |
List notes attached to customers, subscriptions, invoices, contacts, quotes and items. Filterable fields: context_str (customer, billing_package, invoice, user, quote, item), context_id. Paged: pass next_offset as offset. GET /note.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| filters | array | no | Filters, all combined with AND. Example: [{field:'customer_id',op:'EQUALS',value:12},{field:'date',op:'GTE',value:'2026-01-01'}]. |
| order | string | no | Sort as field:ASC or field:DESC, for example invoice_id:DESC. |
| limit | integer | no | Records per page, 1-500 (default 50). |
| offset | integer | no | Records to skip (default 0). Use next_offset from the previous reply. |
List usage (metered billing) data points recorded against subscription line items. Filterable fields: line_item_id, external_key, from (date), to (date). Paged: pass next_offset as offset. GET /usage.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| filters | array | no | Filters, all combined with AND. Example: [{field:'customer_id',op:'EQUALS',value:12},{field:'date',op:'GTE',value:'2026-01-01'}]. |
| order | string | no | Sort as field:ASC or field:DESC, for example invoice_id:DESC. |
| limit | integer | no | Records per page, 1-500 (default 50). |
| offset | integer | no | Records to skip (default 0). Use next_offset from the previous reply. |
List coupons (code, description, type, enabled, linked discount item). Filterable fields: none documented; the list is small. Paged: pass next_offset as offset. GET /coupon.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| filters | array | no | Filters, all combined with AND. Example: [{field:'customer_id',op:'EQUALS',value:12},{field:'date',op:'GTE',value:'2026-01-01'}]. |
| order | string | no | Sort as field:ASC or field:DESC, for example invoice_id:DESC. |
| limit | integer | no | Records per page, 1-500 (default 50). |
| offset | integer | no | Records to skip (default 0). Use next_offset from the previous reply. |
Get one customer by customer_id: company, status, addresses, primary contact, terms, balance fields, custom fields. GET /customer/{customer_id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | integer | yes | The customer_id (a number). |
Get one contact (user) by user_id: name, email, phone, username, the customers they belong to. GET /user/{user_id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | integer | yes | The user_id (a number). |
Get one invoice by invoice_id: status, line items, totals, balance, payments and credits applied, billing address. GET /invoice/{invoice_id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | integer | yes | The invoice_id (a number). |
Get one transaction (payment, refund or credit that already happened) by transaction_id: amount, method, status, the invoices it was applied to, related refunds. GET /transaction/{transaction_id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | integer | yes | The transaction_id (a number). |
Get one quote by quote_id: status, line items, totals, memo, links to the invoice or subscription it became. GET /quote/{quote_id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | integer | yes | The quote_id (a number). |
Get one subscription (package) by package_id: status, payment cycle, pay method, next invoice date, line items. GET /package/{package_id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | integer | yes | The package_id (a number). |
Get one item (product, service or discount) by item_id: name, type, SKU, pricing tiers per currency. GET /item/{item_id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| id | integer | yes | The item_id (a number). |
List the account's saved reports (report_id and name). Run one with chargeover_run_report. GET /_report.
No parameter schema on file.
A report's name, its available_filters (field names and allowed operators), available_columns and default_columns. Read this before chargeover_run_report to know which filters and columns to use. GET /_report/{report_id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| report_id | integer | yes | The report_id from chargeover_list_reports. |
Run a saved report and return its rows (read only; nothing is changed). Filters use the report's own field names from chargeover_get_report, for example [{field:'transaction_transaction_date',op:'GTE',value:'2026-01-01'}]. Operators vary by field (dates GTE/LTE/EQUALS, ids EQUALS, strings CONTAINS/DOES_NOT_CONTAIN). To page (offset > 0) an order is required. Max 1000 rows per page. POST /_report/{
| Parameter | Type | Required | Notes |
|---|---|---|---|
| report_id | integer | yes | The report_id from chargeover_list_reports. |
| filters | array | no | Report filters (combined with AND). |
| columns | array | no | Column names to return (default: the report's default columns). |
| order | string | no | Sort as field:ASC or field:DESC, for example invoice_id:DESC. |
| limit | integer | no | Rows per page, 1-1000 (default 100). |
| offset | integer | no | Records to skip (default 0). Use next_offset from the previous reply. |
WRITE: create a new customer (no charge, no invoice, no email is sent by this call). Returns the new customer_id. Add a primary contact with the superuser_* fields. Use chargeover_list_customers first to avoid a duplicate (external_key is unique). POST /customer.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| company | string | yes | Company / customer name. |
| parent_customer_id | integer | no | Parent customer id, to create a child customer. |
| external_key | string | no | Your own unique id for the customer (cannot be reused by default, even after deletion). |
| superuser_first_name | string | no | Primary contact first name. |
| superuser_last_name | string | no | Primary contact last name. |
| superuser_email | string | no | Primary contact email address. |
| superuser_phone | string | no | Primary contact phone number. |
| bill_addr1 | string | no | Billing address line 1. |
| bill_addr2 | string | no | Billing address line 2. |
| bill_city | string | no | Billing city. |
| bill_state | string | no | Billing state/province. |
| bill_postcode | string | no | Billing postal code. |
| bill_country | string | no | Billing country. |
| ship_addr1 | string | no | Shipping address line 1. |
| ship_addr2 | string | no | Shipping address line 2. |
| ship_city | string | no | Shipping city. |
| ship_state | string | no | Shipping state/province. |
| ship_postcode | string | no | Shipping postal code. |
| ship_country | string | no | Shipping country. |
WRITE: change fields of an existing customer; send only the fields to change. Cannot touch payment methods, balances or status. Replaces the previous values of the fields you send. PUT /customer/{customer_id}.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| customer_id | integer | yes | The customer_id to update. |
| company | string | no | New company / customer name. |
| external_key | string | no | Your own unique id for the customer (cannot be reused by default, even after deletion). |
| superuser_first_name | string | no | Primary contact first name. |
| superuser_last_name | string | no | Primary contact last name. |
| superuser_email | string | no | Primary contact email address. |
| superuser_phone | string | no | Primary contact phone number. |
| bill_addr1 | string | no | Billing address line 1. |
| bill_addr2 | string | no | Billing address line 2. |
| bill_city | string | no | Billing city. |
| bill_state | string | no | Billing state/province. |
| bill_postcode | string | no | Billing postal code. |
| bill_country | string | no | Billing country. |
| ship_addr1 | string | no | Shipping address line 1. |
| ship_addr2 | string | no | Shipping address line 2. |
| ship_city | string | no | Shipping city. |
| ship_state | string | no | Shipping state/province. |
| ship_postcode | string | no | Shipping postal code. |
| ship_country | string | no | Shipping country. |
WRITE: add a contact (person) to an existing customer. No email is sent by this call. Returns the new user_id. POST /user.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| customer_id | integer | yes | The customer the contact belongs to. |
| first_name | string | no | First name. |
| last_name | string | no | Last name. |
| name | string | no | Full name (alternative to first_name and last_name). |
| string | no | Email address. | |
| phone | string | no | Phone number. |
| mobile | string | no | Mobile number. |
| title | string | no | Job title. |
| external_key | string | no | Your own unique id for the contact. |
WRITE: add a note to a customer, subscription, invoice, contact, quote or item (shown in the ChargeOver UI to the team; never sent to the customer). Returns the note id. POST /note.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| context_str | string | yes | What the note is attached to (billing_package = a subscription, user = a contact). |
| context_id | integer | yes | The id of that record (customer_id, package_id, invoice_id, user_id, quote_id or item_id). |
| note | string | yes | The note text. |
WRITE: create a quote (a proposal) for an existing customer. Nothing is billed and no email is sent: the quote stays open until someone sends or accepts it in ChargeOver. Each line refers to an existing item (chargeover_list_items). paycycle: one = one-time invoice, mon = monthly, 2mn = every 2 months, qtr = quarterly, six = every 6 months, yrl = yearly, 2yr, 3yr, 1wk = weekly, 2wk. Returns the ne
| Parameter | Type | Required | Notes |
|---|---|---|---|
| customer_id | integer | yes | The customer the quote is for. |
| paycycle | string | yes | Billing cycle of the quote. |
| line_items | array | yes | At least one line. |
| refnumber | string | no | Your reference number for the quote. |
| nickname | string | no | Nickname of the quote. |
| memo | string | no | Memo shown to the customer on the quote. |
| date | string | no | A date as YYYY-MM-DD. |
| validuntil_date | string | no | Quote valid until, YYYY-MM-DD. |
| external_key | string | no | Your own unique id for the quote. |
Free
$0 forever
- Every tool — any call limit is its publisher’s, not ours
- No card, and mcprush charges nothing for it
- Runs at its publisher’s own address — this marketplace is not in the path
- Nothing to cap, because mcprush bills nothing
What counts against your monthly calls
| Tool | Unit | Calls used | Out of the allowance |
|---|
Nothing here is billable: mcprush charges nothing to install ChargeOver MCP by usefulapi or to call it, at any volume.
Call allowance · this installenforced at the gateway
Monthly allowance, in calls
—
—
Alert at 80% · then the tool returns a normal MCP error
Used this month: —
—Grade not published
No rule-by-rule report on file for this release
Two independent axes, because powerful and malicious are different questions. The grade is threat only. The capability level is blast radius, and it is never a penalty on the grade — it is priced as one subtract-only term in the score, where you can see it.
This listing is an address its publisher runs, and you connect to it directly — this marketplace is not in the path. The scanner reads packages and public source, and an address is neither: the repository linked on this page is where this record was collected from, not a copy of what the address serves, so it is not graded in its place. So there is no grade — not a withheld one, an unmeasured one.
Release history
This is an address its publisher runs: which release it serves is theirs to choose, so there is nothing here to pin. The history below is for reading; the current release on file is 1.0.0.
1.0.0
undated
latestNo release note was published with this version.
—
no reviews yet
Who can review
One review per account, from a signed-in account that does not publish this listing. Nothing else is asked — you can say what you think before you install it. Publishers can reply once per review, and a review can be edited or deleted by whoever wrote it.
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Any signed-in account that does not publish ChargeOver MCP by usefulapi can review it, once — before installing it or after. A review from an account that has installed it is marked as one.
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