mercury-paymentsPay invoices via Mercury Bank API. Use when sending ACH or wire payments through Mercury, creating recipients, querying transactions, or managing payment wor...
Install via ClawdBot CLI:
clawdbot install nathan-deepmm/mercury-paymentsGrade Fair — based on market validation, documentation quality, package completeness, maintenance status, and authenticity signals.
Sends data to undocumented external endpoint (potential exfiltration)
POST → https://api.mercury.com/api/v1/recipientsCalls external URL not in known-safe list
https://api.mercury.com/api/v1`AI Analysis
The skill interacts with the legitimate Mercury banking API for its stated purpose of making payments, and the external calls are documented and necessary for its function. The primary risk is operational (unauthorized payments) if the approval step is bypassed, but there is no evidence of credential harvesting, data exfiltration to unauthorized servers, or hidden malicious instructions.
Audited Apr 18, 2026 · audit v1.0
Generated Mar 22, 2026
A business needs to pay recurring invoices from suppliers or service providers. The agent automates downloading invoice PDFs from emails, verifying recipient details, and executing ACH payments after operator approval, then notifies both the bookkeeper and vendor with attached invoices.
For hiring freelancers or contractors for project-based work, the agent handles creating new recipients with ACH details, sending payments with proper notes, and ensuring compliance by attaching invoices and emailing confirmations to all parties involved.
A company manages multiple Mercury accounts for different departments or purposes. The agent facilitates instant internal transfers between these accounts, using idempotency keys to prevent duplicates, and logs transactions for reconciliation without external notifications.
For high-value or time-sensitive payments to vendors, the agent processes domestic wire transfers with required purpose categories, ensures explicit approval, attaches invoice PDFs, and sends detailed emails to bookkeepers and vendors with estimated delivery dates.
During financial audits or monthly closings, the agent queries transaction histories from Mercury accounts using date ranges to retrieve data beyond the default 30 days, helping generate reports for bookkeepers or compliance checks.
Companies offering software services with recurring monthly or annual fees. This skill automates paying vendor invoices for infrastructure or third-party services, ensuring timely payments and proper documentation for expense tracking.
Businesses selling physical or digital goods online. The agent handles payments to suppliers for inventory, manages internal transfers between operational accounts, and maintains audit trails with attached invoices for financial transparency.
Firms providing specialized services to clients on a project basis. This skill streamlines paying subcontractors and vendors, using idempotency keys to avoid duplicate payments, and ensures all communications include invoice attachments for record-keeping.
💬 Integration Tip
Ensure secure storage of the Mercury API token using environment variables or a password manager, and always validate recipient details dynamically to avoid hardcoded IDs for scalability across organizations.
Scored Apr 19, 2026
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