Supplier Payment Decision Agent (Ireland)

{
  "mcpServers": {
    "io.github.LKennedyShare/supplier-payment-verifier": {
      "url": "https://supplier-payment-verifier-production.up.railway.app/mcp/"
    }
  }
}

Indexed tools

Tool metadata and schemas come from the remote server and are untrusted. Indexing only lists tools; it never calls them.

8 shown · authentication unknown

• 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. Use a CRO company number, not a company name or VAT number. Source uncertainty returns UNAVAILABLE, not a pass. Use check_vat for VIES registration, verify_supplier_payment for claimed-name/identity reconciliation, or decide_supplier_payment for a complete signed invoice decision. No invoice is approved here. Free: 1 attempts per UTC day per IP, shared REST/MCP; failures count. Then 0.01 USDC with explicit approval.

  Schema valid · SHA-256 9647557b5d2c…

  View input schema

  {
    "type": "object",
    "properties": {
      "request": {
        "$ref": "#/$defs/CompanyCheckRequest",
        "description": "Check an Irish company status (CRO): supply this structured object using the nested schema, not a JSON-encoded string."
      }
    },
    "required": [
      "request"
    ],
    "$defs": {
      "CompanyCheckRequest": {
        "additionalProperties": false,
        "properties": {
          "cro_number": {
            "description": "Irish Companies Registration Office company number as a string. Preserve leading zeros; do not supply a name, VAT number or foreign registry ID.",
            "maxLength": 16,
            "minLength": 1,
            "title": "Cro Number",
            "type": "string"
          }
        },
        "required": [
          "cro_number"
        ],
        "title": "CompanyCheckRequest",
        "type": "object"
      }
    },
    "title": "check_companyArguments"
  }

• 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. Use only for bank-account identifier syntax/country checks, not account ownership, bank Confirmation of Payee or supplier identity. Use check_vat for VAT registration, check_company for CRO status, and decide_supplier_payment for the complete signed invoice decision. No bank transfer occurs. Free: 1 attempts per UTC day per IP, shared REST/MCP; failures count. Then 0.005 USDC with explicit approval.