mandate-webmcp.vercel.app WebMCP Tools, Schemas & Agent Capabilities

← WebMCP Directory

mandate-webmcp.vercel.app

live Unverified (seed import) Finance & Crypto 18 tools mixed implementation

Open website How verification works

Scoped, supervised, revocable authority for AI agents acting on a bank payment operations desk. Built on WebMCP.

First seen 2026-11-05 · Last seen 2026-11-05 · Source: webmcp.com

Answer 8 · Act 5 · Transact 5 · Score: Not yet scored

Tool inspector

draft_payment

act imperative

Prepare a new payment as a draft. This moves no money: it creates something a person or a mandate can later release. The draft appears on the desk screen immediately.

Input schema

Property	Type	Required	Description
`accountId`	string	yes	Account to debit, for example "ACC-EUR-01". Use get_exposure to list them.
`beneficiaryId`	string	yes	Beneficiary id from search_beneficiaries, for example "BEN-01".
`amount`	string	yes	Amount as written, for example "4820.00". Do not convert to cents.
`currency`	string	yes	Currency of the payment.
`rail`	string	yes	Payment rail to send it on.
`reference`	string	no	Payment reference, usually an invoice number.

Raw JSON schema

{
  "type": "object",
  "properties": {
    "accountId": {
      "type": "string",
      "description": "Account to debit, for example \"ACC-EUR-01\". Use get_exposure to list them."
    },
    "beneficiaryId": {
      "type": "string",
      "description": "Beneficiary id from search_beneficiaries, for example \"BEN-01\"."
    },
    "amount": {
      "type": "string",
      "description": "Amount as written, for example \"4820.00\". Do not convert to cents."
    },
    "currency": {
      "type": "string",
      "enum": [
        "EUR",
        "GBP",
        "USD"
      ],
      "description": "Currency of the payment."
    },
    "rail": {
      "type": "string",
      "enum": [
        "sepa_inst",
        "sepa_ct",
        "swift",
        "chaps",
        "fps",
        "ach"
      ],
      "description": "Payment rail to send it on."
    },
    "reference": {
      "type": "string",
      "description": "Payment reference, usually an invoice number."
    }
  },
  "required": [
    "accountId",
    "beneficiaryId",
    "amount",
    "currency",
    "rail"
  ]
}

Similar websites

bahi.naklitechie.com

Double-entry books for an Indian business in one browser tab: invoices, GST returns, TDS and TCS, inventory and your CA's review, kept in one file on your own d…

live Unverified Finance & Crypto Transact tools

85 tools A52 / Act30 / T3 Not yet scored Seen 2026-11-05

describe_tools get_status run_selftest get_file_info save_file

Inspect tools