Reports account balances and cards, opens transactions with their attachments, pulls invoices and customers, and covers treasury and pending approvals.
30actions available
Every action runs live through MCP. Nothing to build, nothing to maintain.
Ayro retrieves a paginated list of all accounts associated with the authenticated organization. Finance teams review their full account portfolio instantly instead of logging in to Mercury separately.
Ayro fetches monthly statements for a specific account to show transaction history and balances. Customers get account summaries immediately when Ayro pulls their statements during conversation.
Ayro pulls organization details including legal business name and DBAs for customer verification. Support staff confirm company identity quickly without digging through corporate documents.
Each card is one request a support team gets, and the Mercury MCP actions Ayro runs to close it.
Ayro pages through the organisation's accounts, opens a specific one by ID, and lists every debit and credit card attached to it so a spend question resolves to the card that made it.
Ayro lists transactions on an account, opens one by ID with its full detail including check images and related metadata, and fetches the download URL for the attachment filed against it.
Ayro pages the invoice list, opens the specific invoice with its attachments, and pulls the customer record behind it so a receivables question is answered in one pass.
Ayro lists the treasury accounts on the organisation, reads the transactions and statements against one of them, and reports which send-money requests are still sitting in approval.
How it works
Connect once, then just ask. There is no workflow builder to learn and nothing to maintain — Ayro reads the Mercury MCP actions it has and picks the ones a request needs.
Authorize the Mercury MCP account your team already uses — one consent screen, no API keys, no mapping tables. Ayro can only do what you granted that account, and you can disconnect it at any time.
Describe the job the way you would hand it to a teammate. Ayro maps it to the Mercury MCP actions that close it and chains as many as the request needs.
The agent runs the actions inside the conversation the customer is already in, so nobody copies data between tabs and your team can take over at any point.
Get started freeMercury MCP · Ayro
What can you do in Mercury MCP without me setting anything up?
These, right away:
Great, let's start with the first one.
FAQ
Setup, permissions, and the limits of what Ayro can do inside Mercury MCP.
No, and by design. Mercury MCP is a read-only server, so every action in this toolkit retrieves data and none of them initiate a payment. List Send Money Approval Requests reports which transfers are pending approval and their status, but approving or sending one stays inside Mercury with a human.
All 30 actions your agent can call on Mercury MCP, straight from the live MCP connection.
Get account by ID.
Retrieve all debit and credit cards associated with a specific account.
Retrieve a paginated list of accounts.
Retrieve a paginated list of monthly statements for a specific account.
Retrieve attachment details including download URL.
Get the current date in the format.
Retrieve details of a specific customer by their ID.
Retrieve details of an invoice by its ID.
Retrieve information about your organization including EIN, legal business name, and DBAs.
Retrieve details of a specific recipient by ID.
Retrieve a paginated list of all recipients.
Retrieve a specific SAFE request by its ID.
Retrieve all SAFE (Simple Agreement for Future Equity) requests for your organization.
Get transaction by ID.
Retrieve a single transaction by its ID.
Retrieve a paginated list of all treasury accounts associated with the authenticated organization.
Retrieve a paginated list of statements for a specific treasury account.
Retrieve paginated treasury transactions for a specific treasury account.
Get user by ID.
Get all users.
Retrieve details of a specific webhook endpoint by ID.
Retrieve a paginated list of all webhook endpoints for your organization.
Retrieve a paginated list of all available custom expense categories for the organization.
Retrieve a list of all credit accounts for the organization.
Retrieve a paginated list of customers.
Retrieve a list of all attachments for a specific invoice.
Retrieve a paginated list of invoices.
Retrieve a paginated list of all recipient tax form attachments across all recipients in the organization.
Retrieve a paginated list of send money approval requests for the authenticated organization.
$2b.
Same connection, same setup. Pick the next one your team already uses.
Pulls analyst ratings and price targets, earnings and economics calendars, and the retraction feed that keeps a cached copy honest.
Turns a receipt, invoice, or resume into structured fields, queues batch jobs, and reports quota and page usage.
Looks up live Freeagent invoice and expense data and triggers updates directly from the conversation.
Reads sales orders and invoices, raises new records, upserts customers by external ID, and answers ad hoc questions with SuiteQL.
Finds invoices and receipts, raises and delivers new ones, calculates tax and validates tax IDs, and handles credit notes and chargeback evidence.
Quotes swaps and bridges, checks token approvals and wallet delegation, and tracks a transaction hash through to confirmation.

Authorize the account and your agent has all 30 actions from the first conversation.
