mcp/razorpay Docker Image Overview

mcp/razorpay

Razorpay's Official MCP Server

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Razorpay MCP Server

Razorpay's Official MCP Server.

What is an MCP Server?

MCP Info

Attribute	Details
Docker Image	mcp/razorpay
Author	razorpay
Repository	[***]

Image Building Info

Attribute	Details
Dockerfile	[***]
Commit	`ad68cf044342687313fdf3245f2cb2250e***`
Docker Image built by	Docker Inc.
Docker Scout Health Score	!Docker Scout Health Score
Verify Signature	`COSIGN_REPOSITORY=mcp/signatures cosign verify mcp/razorpay --key [***]`
Licence	MIT License

Available Tools (42)

Tools provided by this Server	Short Description
`capture_payment`	Use this tool to capture a previously authorized payment.
`close_qr_code`	Close a QR Code that's no longer needed
`create_instant_settlement`	Create an instant settlement to get funds transferred to your bank account
`create_order`	Create a new order in Razorpay.
`create_payment_link`	Create a new standard payment link in Razorpay with a specified amount
`create_qr_code`	Create a new QR code in Razorpay that can be used to accept UPI payments
`create_refund`	Use this tool to create a normal refund for a payment.
`fetch_all_instant_settlements`	Fetch all instant settlements with optional filtering, pagination, and payout details
`fetch_all_orders`	Fetch all orders with optional filtering and pagination
`fetch_all_payment_links`	Fetch all payment links with optional filtering by payment ID or reference ID.You can specify the upi_link parameter to filter by link type.
`fetch_all_payments`	Fetch all payments with optional filtering and pagination
`fetch_all_payouts`	Fetch all payouts for a bank account number
`fetch_all_qr_codes`	Fetch all QR codes with optional filtering and pagination
`fetch_all_refunds`	Use this tool to retrieve details of all refunds.
`fetch_all_settlements`	Fetch all settlements with optional filtering and pagination
`fetch_instant_settlement_with_id`	Fetch details of a specific instant settlement using its ID
`fetch_multiple_refunds_for_payment`	Use this tool to retrieve multiple refunds for a payment.
`fetch_order`	Fetch an order's details using its ID
`fetch_order_payments`	Fetch all payments made for a specific order in Razorpay
`fetch_payment`	Use this tool to retrieve the details of a specific payment using its id.
`fetch_payment_card_details`	Use this tool to retrieve the details of the card used to make a payment.
`fetch_payment_link`	Fetch payment link details using it's ID.
`fetch_payments_for_qr_code`	Fetch all payments made on a QR code
`fetch_payout_with_id`	Fetch a payout's details using its ID
`fetch_qr_code`	Fetch a QR code's details using it's ID
`fetch_qr_codes_by_customer_id`	Fetch all QR codes for a specific customer
`fetch_qr_codes_by_payment_id`	Fetch all QR codes for a specific payment
`fetch_refund`	Use this tool to retrieve the details of a specific refund using its id.
`fetch_settlement_recon_details`	Fetch settlement reconciliation report for a specific time period
`fetch_settlement_with_id`	Fetch details of a specific settlement using its ID
`fetch_specific_refund_for_payment`	Use this tool to retrieve details of a specific refund made for a payment.
`fetch_tokens`	Get all saved payment methods (cards, UPI) for a contact number.
`initiate_payment`	Initiate a payment using the S2S JSON v1 flow.
`payment_link_notify`	Send or resend notification for a payment link via SMS or email.
`payment_link_upi_create`	Create a new UPI payment link in Razorpay with a specified amount and additional options.
`resend_otp`	Resend OTP to the customer's registered mobile number if the previous OTP was not received or has expired.
`revoke_token`	Revoke a saved payment method (token) for a customer.
`submit_otp`	Verify and submit the OTP received by the customer to complete the payment authentication process.
`update_order`	Use this tool to update the notes for a specific order.
`update_payment`	Use this tool to update the notes field of a payment.
`update_payment_link`	Update any existing standard or UPI payment link with new details such as reference ID, expiry date, or notes.
`update_refund`	Use this tool to update the notes for a specific refund.

Tools Details

Tool: `capture_payment`

Use this tool to capture a previously authorized payment. Only payments with 'authorized' status can be captured

Parameters	Type	Description
`amount`	`number`	The amount to be captured (in paisa). Should be equal to the authorized amount
`currency`	`string`	ISO code of the currency in which the payment was made (e.g., INR)
`payment_id`	`string`	Unique identifier of the payment to be captured. Should start with 'pay_'

This tool may perform destructive updates.

Tool: `close_qr_code`

Close a QR Code that's no longer needed

Parameters	Type	Description
`qr_code_id`	`string`	Unique identifier of the QR Code to be closedThe QR code id should start with 'qr_'

This tool may perform destructive updates.

Tool: `create_instant_settlement`

Create an instant settlement to get funds transferred to your bank account

Parameters	Type	Description
`amount`	`number`	The amount you want to get settled instantly in amount in the smallest currency sub-unit (e.g., for ₹295, use 29500)
`description`	`string` optional	Custom note for the instant settlement.
`notes`	`object` optional	Key-value pairs for additional information. Max 15 pairs, 256 chars each
`settle_full_balance`	`boolean` optional	If true, Razorpay will settle the maximum amount possible and ignore amount parameter

This tool may perform destructive updates.

Tool: `create_order`

Create a new order in Razorpay. Supports both regular orders and mandate orders.

For REGULAR ORDERS: Provide amount, currency, and optional receipt/notes.

For MANDATE ORDERS (recurring payments): You MUST provide ALL of these fields: amount, currency, method='upi', customer_id (starts with 'cust_'), and token object.

The token object is required for mandate orders and must contain: max_amount (positive number), frequency (as_presented/monthly/one_time/yearly/weekly/daily), type='single_block_multiple_debit', and optionally expire_at (defaults to today+60days).

IMPORTANT: When token.type is 'single_block_multiple_debit', the method MUST be 'upi'.

Example mandate order payload: {"amount": 100, "currency": "INR", "method": "upi", "customer_id": "cust_abc123", "token": {"max_amount": 100, "frequency": "as_presented", "type": "single_block_multiple_debit"}, "receipt": "Receipt No. 1", "notes": {"key": "value"}}

Parameters	Type	Description
`amount`	`number`	Payment amount in the smallest currency sub-unit (e.g., for ₹295, use 29500)
`currency`	`string`	ISO code for the currency (e.g., INR, USD, SGD)
`customer_id`	`string` optional	Customer ID for mandate orders. REQUIRED for mandate orders. Must start with 'cust_' followed by alphanumeric characters. Example: 'cust_xxx'. This identifies the customer for recurring payments.
`first_payment_min_amount`	`number` optional	Minimum amount for first partial payment (only if partial_payment is true)
`method`	`string` optional	Payment method for mandate orders. REQUIRED for mandate orders. Must be 'upi' when using token.type='single_block_multiple_debit'. This field is used only for mandate/recurring payment orders.
`notes`	`object` optional	Key-value pairs for additional information (max 15 pairs, 256 chars each)
`partial_payment`	`boolean` optional	Whether the customer can make partial payments
`receipt`	`string` optional	Receipt number for internal reference (max 40 chars, must be unique)
`token`	`object` optional	Token object for mandate orders. REQUIRED for mandate orders. Must contain: max_amount (positive number, maximum debit amount), frequency (as_presented/monthly/one_time/yearly/weekly/daily), type='single_block_multiple_debit' (only supported type), and optionally expire_at (Unix timestamp, defaults to today+60days). Example: {"max_amount": 100, "frequency": "as_presented", "type": "single_block_multiple_debit"}
`transfers`	`array` optional	Array of transfer objects for distributing payment amounts among multiple linked accounts. Each transfer object should contain: account (linked account ID), amount (in currency subunits), currency (ISO code), and optional fields like notes, linked_account_notes, on_hold, on_hold_until

This tool may perform destructive updates.

Tool: `create_payment_link`

Create a new standard payment link in Razorpay with a specified amount

Parameters	Type	Description
`amount`	`number`	Amount to be paid using the link in smallest currency unit(e.g., ₹300, use 30000)
`currency`	`string`	Three-letter ISO code for the currency (e.g., INR)
`accept_partial`	`boolean` optional	Indicates whether customers can make partial payments using the Payment Link. Default: false
`callback_method`	`string` optional	HTTP method for callback redirection. Must be 'get' if callback_url is set.
`callback_url`	`string` optional	If specified, adds a redirect URL to the Payment Link. Customer will be redirected here after payment.
`customer_contact`	`string` optional	Contact number of the customer.
`customer_email`	`string` optional	Email address of the customer.
`customer_name`	`string` optional	Name of the customer.
`description`	`string` optional	A brief description of the Payment Link explaining the intent of the payment.
`expire_by`	`number` optional	Timestamp, in Unix, when the Payment Link will expire. By default, a Payment Link will be valid for six months.
`first_min_partial_amount`	`number` optional	Minimum amount that must be paid by the customer as the first partial payment. Default value is 100.
`notes`	`object` optional	Key-value pairs that can be used to store additional information. Maximum 15 pairs, each value limited to 256 characters.
`notify_email`	`boolean` optional	Send email notifications for the Payment Link.
`notify_sms`	`boolean` optional	Send SMS notifications for the Payment Link.
`reference_id`	`string` optional	Reference number tagged to a Payment Link. Must be unique for each Payment Link. Max 40 characters.
`reminder_enable`	`boolean` optional	Enable payment reminders for the Payment Link.

This tool may perform destructive updates.

Tool: `create_qr_code`

Create a new QR code in Razorpay that can be used to accept UPI payments

Parameters	Type	Description
`type`	`string`	The type of the QR Code. Currently only supports 'upi_qr'
`usage`	`string`	Whether QR should accept single or multiple payments. Possible values: 'single_use', 'multiple_use'
`close_by`	`number` optional	Unix timestamp at which QR Code should be automatically closed (min 2 mins after current time)
`customer_id`	`string` optional	The unique identifier of the customer to link with the QR Code
`description`	`string` optional	A brief description about the QR Code
`fixed_amount`	`boolean` optional	Whether QR should accept only specific amount (true) or any amount (false)
`name`	`string` optional	Label to identify the QR Code (e.g., 'Store Front Display')
`notes`	`object` optional	Key-value pairs for additional information (max 15 pairs, 256 chars each)
`payment_amount`	`number` optional	The specific amount allowed for transaction in smallest currency unit

This tool may perform destructive updates.

Tool: `create_refund`

Use this tool to create a normal refund for a payment. Amount should be in the smallest currency unit (e.g., for ₹295, use 29500)

Parameters	Type	Description
`amount`	`number`	Payment amount in the smallest currency unit (e.g., for ₹295, use 29500)
`payment_id`	`string`	Unique identifier of the payment which needs to be refunded. ID should have a pay_ prefix.
`notes`	`object` optional	Key-value pairs used to store additional information. A maximum of 15 key-value pairs can be included.
`receipt`	`string` optional	A unique identifier provided by you for your internal reference.
`speed`	`string` optional	The speed at which the refund is to be processed. Default is 'normal'. For instant refunds, speed is set as 'optimum'.

This tool may perform destructive updates.