list_transfer_recipients
Retrieve a paginated list of transfer recipients with optional date range filters.
Hosted MCP integration
Paystack MCP - Transfers MCP server
This Paystack MCP server allows you to connect and process transfers to your customers and users via AI agents and LLMs
This integration is deprecated. Review its availability before installing.
What you can do
Give your agent access to the enabled tools in this release, including:
- List transfer recipients: Retrieve a paginated list of transfer recipients with optional date range filters.
- List transfers: Retrieve a paginated list of transfers filtered by date range and recipient details.
- List banks: Retrieve a list of supported banks and telcos filtered by country, type, currency, and payment or direct debit options.
- Create transfer recipient: Create a new transfer recipient by submitting recipient details via a POST request.
- Bulk create transfer recipients: Create multiple transfer recipients at once by submitting a batch of recipient details in a single request.
- Fetch transfer recipient: Retrieve details of a transfer recipient using their unique ID or code.
How to connect Paystack MCP - Transfers to your AI agent
- Sign in to ToolPlane and install this release into your project.
- Configure your own provider credentials and any account-specific settings.
- Review enabled tools and permissions, deploy the server, then add its MCP endpoint to your compatible agent client.
Provider setup instructions
Connect to any agent following the individual agent's MCP documentation
Authentication and permissions
Installation requires a ToolPlane account. Provider authorization is configured separately with your own credentials. Available operations depend on the permissions granted by your provider account.
Verification and limitations
Verified 2026-11-09. This has been tested with almost all the available Agents out there.
Only the tools listed for this release are included. Review the verification notes and enable the operations appropriate for your use case. Future releases do not automatically change an installed copy.
Release notes
Initial release
About this integration
This listing is published on ToolPlane. The provider name identifies the connected service; inclusion in the registry does not by itself imply provider endorsement. The source release, supported tools and verification notes are shown here so you can assess it before installing.
Available tools
create_transfer_recipient
Create a new transfer recipient by submitting recipient details via a POST request.
Example request and response
{
"request": {
"name": "Demo Recipient",
"type": "nuban",
"currency": "NGN",
"bank_code": 58,
"account_number": "0001234567"
}
}bulk_create_transfer_recipients
Create multiple transfer recipients at once by submitting a batch of recipient details in a single request.
fetch_transfer_recipient
Retrieve details of a transfer recipient using their unique ID or code.
update_transfer_recipient
Update a transfer recipient's details using their ID or code, including name and email.
delete_transfer_recipient
Delete a transfer recipient using their unique ID or code.
list_transfers
Retrieve a paginated list of transfers filtered by date range and recipient details.
initiate_transfer
Initiate a fund transfer by specifying source, amount, recipient, currency, reference, reason, and account details.
Example request and response
{
"request": {
"amount": 10000,
"reason": "Demo payout",
"source": "balance",
"currency": "NGN",
"recipient": "RCP_example",
"reference": "toolplane_transfer_000001"
}
}finalize_transfer
Complete a transfer by submitting the transfer code and OTP for verification.
initiate_bulk_transfer
Start a bulk transfer by specifying the source, currency, and transfer details in a single request.
fetch_transfer
Retrieve detailed information about a transfer using its ID or code.
verify_transfer
Check the status and validity of a transfer using its unique reference ID.
check_balance
Retrieve the current available balance for the account.
fetch_balance_ledger
Retrieve the detailed balance ledger showing all account transactions and balance changes.
resend_transfer_otp
Resend a one-time password (OTP) for a transfer using the transfer code and specify the reason for resending.
request_disable_transfer_otp
Send a request to disable the OTP verification step for transfers.
finalize_disable_transfer_otp
Complete the process to disable the transfer OTP using the provided one-time password (OTP).
enable_transfer_otp
Activate one-time password verification for transfers to enhance security.
list_banks
Retrieve a list of supported banks and telcos filtered by country, type, currency, and payment or direct debit options.
resolve_account_number
Resolve a bank account number using the account number and bank code to retrieve account details.
validate_bank_account
Validate a bank account by providing account details, bank code, country, and identification document information.