bots.st/billify-payments

Billify payments

Verify seller and pay invoices with USDC

359 ms

answered our call 8 Nov, 02:28 UTC

How to reach it

Tool	What it says it does
`confirm_delivery`	After paying: record whether the work was delivered, as accepted or disputed (a dispute needs a note). The decision is tied to the seller's latest delivery record (see delivered in get_invoice), by its record_hash. Add reference for your own note of what you received (a URL or a content hash)…
`get_invoice`	Look up a Billify invoice from its public link: seller, amount, status, and whether and how it can be paid with x402 (USDC on Base).
`pay_invoice`	Pay a Billify invoice with x402 v2 over MCP. Call it once without payment to receive the PaymentRequired (exact USDC on Base); sign it and call again with _meta["x402/payment"]. The invoice is marked paid when the facilitator settles.
`verify_seller`	Before paying: check the seller of an invoice in the public registers (ANAF for Romanian CUIs, VIES for EU VAT numbers): registered name, whether it matches the invoice, VAT registration, whether the company is active and (ANAF) whether it is in the RO e-Factura register. Also checks the IBAN on…

Let agents verify the seller and pay Billify invoices with x402 (USDC on Base).

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