Manage the merchant money lifecycle through Cashfree Payments, including payment collection, payouts, subscriptions, settlements, refunds, and identity verification.
1Open Slashspace and go to Settings, then Connectors.
2On Discover, search for Cashfree Payments MCP and click Connect.
3Sign in to Cashfree Payments MCP in your browser. Slashspace updates when the account is connected.
Then ask for what you need in any Agent mode chat. Cashfree Payments MCP is on in every chat unless you switch it off.
What your chats can do
38 tools from Cashfree Payments MCP.
Cancel payment linkUSE WHEN: The user wants to cancel/deactivate an existing payment link so no further payments can be made.
Cancel a payment link. Only links in ACTIVE status can be cancelled.
Create orderUSE WHEN: The user wants to create a payment order to accept a payment. Requires amount, currency, and customer details.
Create a new payment order. Returns order_id and payment_session_id needed to collect payment.
NEXT: Call get_order(order_id) to verify the order was created and retrieve the payment session.
Create payment linkUSE WHEN: The user wants to create a shareable payment link to collect money from customers.
Create a new payment link with an amount, purpose, and customer details. Returns the link URL.
NEXT: Call fetch_payment_link_details(link_id) to verify the link was created and check its status.
Create refundUSE WHEN: The user wants to initiate a refund for a payment.
Create a refund against an order. Requires order_id and refund details in the body.
NEXT: Call get_refund(order_id, refund_id) to track the refund status.
Download reportUSE WHEN: A report has reached DONE status and the user wants the download URL.
Download a completed report.
Fetch payment link detailsUSE WHEN: The user wants to check the status or details of an existing payment link.
Fetch all details and status of a payment link by its link_id.
Fetch simulationUSE WHEN: The user wants to check the result of a simulated payment.
Fetch simulated payment details by simulation_id.
Generate recon reportUSE WHEN: The user wants to generate a settlement reconciliation report.
Generate a settlement reconciliation report asynchronously.
NEXT: Call get_report_status(reportId) to poll until the report is DONE, then download_report(reportId).
DATE RANGE LIMIT: startDate and endDate must be supplied together and be either a
custom range of 31 days or less, or exactly one full financial year — April 1 to
March 31 of any financial year that has already begun (the current one may also be
requested as April 1 to today). There is no limit on how far back the range starts,
but a custom range must not extend into the future. Anything else is rejected with
HTTP 400 — split wider custom periods into 31-day chunks.
Generate summary reportUSE WHEN: The user wants to generate a transaction summary, settlement, refund, or ledger report.
Generate a summary/download report asynchronously.
NEXT: Call get_report_status(reportId) to poll until the report is DONE, then download_report(reportId).
DATE RANGE LIMIT: every date pair (startDate/endDate, bbpsStartDate/bbpsEndDate,
subscriptionStartDate/subscriptionEndDate) must be either a custom range of 31 days
or less, or exactly one full financial year — April 1 to March 31 of any financial
year that has already begun (the current one may also be requested as April 1 to
today). There is no limit on how far back a range starts, but a custom range must
not extend into the future. Anything else is rejected with HTTP 400 — split wider
custom periods into 31-day chunks.
Get instant settlement ratesUSE WHEN: The user asks about the charge rate for instant/on-demand settlements.
Get instant/on-demand settlement charge rates.
Get merchant free trial creditsUSE WHEN: The user asks about free trial credits for on-demand settlements.
Get merchant free trial credits for on-demand settlements.
Get next settlement dateUSE WHEN: The user asks when the next settlement will happen or about settlement schedule.
Get the merchant's next settlement date and holiday information.
Get on demand chargesUSE WHEN: The user wants to preview charges/fees for an on-demand settlement withdrawal.
Calculate exact charges for a specific on-demand withdrawal amount.
Get on demand daily limitUSE WHEN: The user asks about on-demand settlement withdrawal limits.
Get on-demand settlement maximum daily limit.
NEXT: Call get_on_demand_eligible_funds() to see the actual withdrawable amount.
Get on demand eligible fundsUSE WHEN: The user wants to know how much money can be withdrawn via on-demand settlement.
Get eligible funds for on-demand settlement withdrawal.
NEXT: Call get_on_demand_charges(requestedAmount, freeTrialRequest=false) to preview fees before withdrawal.
Get on demand settlement activation statusUSE WHEN: The user asks if on-demand/instant settlements are available or activated.
Get on-demand settlement activation status.
NEXT: If activated, call get_on_demand_eligible_funds() to check available balance.
Get orderUSE WHEN: The user wants to check the status of an order or retrieve its payment session details.
Fetch order details using the order_id.
NEXT: Call get_payments_for_an_order(order_id) to see all payment attempts against this order.
Get order extendedUSE WHEN: The user needs extended order information including address, cart items, offers, and customer details.
Fetch extended order data using the Cashfree order_id.
Get orders for a payment linkUSE WHEN: The user wants to see all orders created against a specific payment link.
View all order details for a payment link.
NEXT: Call get_order(order_id) or get_payments_for_an_order(order_id) for specific order details.
Get payment byUSE WHEN: The user wants to view details of a specific payment attempt on an order.
Get payment details by order_id and cf_payment_id.
NEXT: To refund this payment, call create_refund(order_id, body={refund_amount, refund_id}).
Get payment modesUSE WHEN: The user wants to filter transactions by payment method but you need the numeric code. Also useful to show what payment methods are available.
Retrieve the merchant's available payment method codes.
NEXT: Use the returned code in search_transactions(paymentCode=<code>) to filter by payment method.
Returns:
Mapping of payment method display names to numeric codes
Get payments for an orderUSE WHEN: The user wants to see all payment attempts made against a specific order.
View all payment details for an order.
NEXT: Call get_payment_by_id(order_id, cf_payment_id) to view details of a specific payment.
Get refundUSE WHEN: The user wants to check the status of a specific refund.
Fetch a specific refund by order_id and refund_id.
Get report statusUSE WHEN: You need to check if a report is ready for download. Poll this after generate_recon_report or generate_summary_report.
Get report status and details (polling endpoint).
NEXT: If status is DONE, call download_report(reportId). If REQUESTED or IN_PROGRESS, poll again.
Get settlement recon routesUSE WHEN: The user wants to generate a Flowwise Recon report and you need the gateway route names.
Get settlement recon gateway routes.
NEXT: Use route names in generate_recon_report(reportType='flow_wise_recon_report', pg=<route_name>).
Returns:
Array of gateway route objects
Get standard settlement detailsUSE WHEN: The user wants to track where settlement money is in the banking pipeline.
Get real-time transfer timeline for specific settlements.
Get tool guideUSE WHEN: You are about to perform a multi-step task and need to know which tools to call and in what order.
CALL THIS FIRST before starting any complex task. Returns the recommended tool chain for a user's intent.
Describe the user's goal in natural language.
Examples:
- "search for failed transactions in the last 7 days"
- "generate a settlement reconciliation report"
- "create a payment order for 500 INR"
- "check the status of a refund"
- "verify a PAN number"
NEXT: Follow the returned step-by-step tool chain to complete the task.
Get transaction detailsUSE WHEN: The user wants to see the full details of a specific transaction including timeline, settlement, and gateway response.
View the complete lifecycle of a single transaction.
Returns timeline events, order details, customer details, settlement info,
gateway response, and optionally EMI and OCC charge breakdowns.
Get unsettled amountUSE WHEN: The user asks about unsettled balance, money held by Cashfree, or pending settlements.
Get the total unsettled amount held by Cashfree.
NEXT: Call get_on_demand_eligible_funds() to check how much can be withdrawn immediately, or search_standard_settlements() for history.
Get vendor settlement detailsUSE WHEN: The user wants to track where vendor settlement money is in the banking pipeline.
Get real-time transfer timeline for specific vendor (Easy Split) settlements.
List reportsUSE WHEN: The user wants to see previously generated reports or check if a report exists.
List all previously generated reports for this merchant.
NEXT: Call download_report(reportId) to get the download URL for a completed report.
DATE RANGE LIMIT: startDate and endDate must be supplied together, span 31 days
or less, fall within the last 2 years, and not extend into the future. Wider
requests are rejected with HTTP 400 — split them into 31-day chunks. Unlike the
generate_* tools, there is no financial-year option here.
Search on demand settlementsUSE WHEN: The user wants to search past on-demand/instant withdrawal settlements.
Search on-demand (instant withdrawal) settlements.
DATE RANGE LIMIT: startDate and endDate must be supplied together, span 31 days
or less, fall within the last 2 years, and not extend into the future. Wider
requests are rejected with HTTP 400 — split them into 31-day chunks.
Search ordersSearch for orders with filters OR fetch a specific order by ID
Search product docsUSE WHEN: The user asks about Cashfree Developer Documentation product features, API usage, integration guides, or how something works.
Searches Cashfree Developer Documentation product documentation and returns matching help articles with titles, content, and links.
NEXT: Use the returned content to answer the user's question directly.
Search standard settlementsUSE WHEN: The user wants to search settlement history, check settlement status, or find a specific settlement by UTR.
Search standard (scheduled) settlements with filtering and pagination.
NEXT: Call get_standard_settlement_details(settlementIds=<id>) to track a specific settlement through the banking pipeline.
DATE RANGE LIMIT: startDate and endDate must be supplied together, span 31 days
or less, fall within the last 2 years, and not extend into the future. Wider
requests are rejected with HTTP 400 — split them into 31-day chunks.
Search transactionsUSE WHEN: The user wants to find, search, filter, or list payment transactions.
Search for payment transactions matching the given filters. This is the primary discovery endpoint.
NEXT: Call get_transaction_details(txId=<refId>, txTime=<txTime>) to view a specific transaction's full lifecycle.
DATE RANGE LIMIT: startDate and endDate must be supplied together, span 31 days
or less, fall within the last 2 years, and not extend into the future. Wider
requests are rejected with HTTP 400 — split them into 31-day chunks.
Search vendor settlementsUSE WHEN: The user wants to search vendor split (Easy Split) settlement payouts.
Search vendor split settlement payouts (Easy Split only).
NEXT: Call get_vendor_settlement_details(settlementIds=<id>) to track vendor payouts.
DATE RANGE LIMIT: startDate and endDate must be supplied together, span 31 days
or less, fall within the last 2 years, and not extend into the future. Wider
requests are rejected with HTTP 400 — split them into 31-day chunks.
Simulate paymentUSE WHEN: The user wants to test/simulate a payment in sandbox mode.
Simulate a payment for testing. Create an order first using create_order.
NEXT: Call fetch_simulation(simulation_id) to check the simulation result.
