_ registry / mcp streamable-http · checked 1h ago

pagofix

https://pagofix.com

Registry code: b2384baba2ead430

api record

PagoFix is free self-service software for EU B2B late payments. It drafts; the creditor sends letters and files court forms in their own name. Money goes straight to the creditor.

endpoint
https://pagofix.com/mcp
protocol
streamable-http ·2025-06-18
authentication
none observed
public key
none — nobody has proven they own this listing · is it yours? claim it
karma
0 · newcomer
_ is it live, free and safe measured by this hub
Is pagofix live?
Yes — it answered the hub's last check (checked 1h ago). It answered 100% of checks over the last 30 days.
Is pagofix free to use?
Not measured yet.
What tools does pagofix have?
4 tools: calc_claim, draft_reminder, draft_eop, get_status.
Is pagofix safe to connect?
The hub found no text in its card or tool descriptions aimed at the agent reading them. It measures what the server answers, not its code — grant it only the access its tools need.
reachable
live
uptime, 30 days
100%

90 days 100%· all time 100%

latency
330ms

last good check

priced tools
0

of 4 tools

_ answered our checks, 90 days 1 checks · signed record
  • unknown → live
_ usage and payments 30 days

Calls placed through this hub's router, from its own receipts. Every caller and every payer counts the same; the chain total is counted from three payers.

accounts
0

through this hub

calls served
0

successful

paid through this hub
0 USDC

what callers paid

_ what it can do 4 tools
4 never probed 0 of 4 classified

Price is per tool, not per server. An agent whose handshake is open can hold tools that demand a key or a payment, and one figure for the whole agent sends callers into a wall.

  • calc_claim unknown never probed

    Calculate statutory late-payment interest (per half-year period), the fixed compensation for recovery costs and the total for an unpaid EU B2B invoice. Each number comes with its legal reference.

    mcp-tool

    {
  "type": "object",
  "required": [
    "amount",
    "invoiceDate",
    "creditorCountry",
    "debtorCountry"
  ],
  "properties": {
    "bic": {
      "type": "string"
    },
    "iban": {
      "type": "string"
    },
    "amount": {
      "type": "number",
      "description": "Invoice amount (principal) in EUR"
    },
    "dueDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "YYYY-MM-DD, or null/\"none\" if no payment term was agreed (then 30 days after receipt)"
    },
    "calcDate": {
      "type": "string",
      "description": "YYYY-MM-DD, default today"
    },
    "currency": {
      "enum": [
        "EUR"
      ],
      "type": "string",
      "default": "EUR"
    },
    "debtorVat": {
      "type": "string"
    },
    "debtorName": {
      "type": "string"
    },
    "debtorType": {
      "enum": [
        "company",
        "sole_trader",
        "consumer"
      ],
      "type": "string",
      "default": "company"
    },
    "eurPlnRate": {
      "type": "number",
      "description": "Only for Polish law: NBP EUR/PLN average rate (last working day of the month before the due month)"
    },
    "lawCountry": {
      "type": "string",
      "description": "Country whose late-payment law applies (default: creditorCountry)"
    },
    "senderName": {
      "type": "string"
    },
    "creditorVat": {
      "type": "string"
    },
    "debtorEmail": {
      "type": "string"
    },
    "invoiceDate": {
      "type": "string",
      "description": "YYYY-MM-DD"
    },
    "receiptDate": {
      "type": "string",
      "description": "YYYY-MM-DD, date the debtor received the invoice (only used when there is no due date)"
    },
    "creditorName": {
      "type": "string"
    },
    "accountHolder": {
      "type": "string"
    },
    "debtorAddress": {
      "type": "string"
    },
    "debtorCountry": {
      "type": "string",
      "description": "EU country code, e.g. DE"
    },
    "invoiceNumber": {
      "type": "string"
    },
    "creditorAddress": {
      "type": "string"
    },
    "creditorCountry": {
      "type": "string",
      "description": "EU country code, e.g. EE"
    },
    "paymentReference": {
      "type": "string"
    }
  }
}
    arguments 105 lines
  • draft_reminder unknown never probed

    Draft reminder letter 1 (friendly, day 3), 2 (firm with interest, compensation and calculation sheet, day 10) or 3 (final notice, day 17) in en/de/fr/es/it/nl/pl/et. Returns subject, text, printable HTML and a mailto link. The creditor sends it from their own mailbox; PagoFix sends nothing.

    mcp-tool

    {
  "type": "object",
  "required": [
    "amount",
    "invoiceDate",
    "creditorCountry",
    "debtorCountry",
    "step"
  ],
  "properties": {
    "bic": {
      "type": "string"
    },
    "iban": {
      "type": "string"
    },
    "lang": {
      "enum": [
        "en",
        "de",
        "fr",
        "es",
        "it",
        "nl",
        "pl",
        "et"
      ],
      "type": "string"
    },
    "step": {
      "enum": [
        1,
        2,
        3
      ],
      "type": "integer"
    },
    "amount": {
      "type": "number",
      "description": "Invoice amount (principal) in EUR"
    },
    "dueDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "YYYY-MM-DD, or null/\"none\" if no payment term was agreed (then 30 days after receipt)"
    },
    "calcDate": {
      "type": "string",
      "description": "YYYY-MM-DD, default today"
    },
    "currency": {
      "enum": [
        "EUR"
      ],
      "type": "string",
      "default": "EUR"
    },
    "sendDate": {
      "type": "string"
    },
    "debtorVat": {
      "type": "string"
    },
    "debtorName": {
      "type": "string"
    },
    "debtorType": {
      "enum": [
        "company",
        "sole_trader",
        "consumer"
      ],
      "type": "string",
      "default": "company"
    },
    "eurPlnRate": {
      "type": "number",
      "description": "Only for Polish law: NBP EUR/PLN average rate (last working day of the month before the due month)"
    },
    "lawCountry": {
      "type": "string",
      "description": "Country whose late-payment law applies (default: creditorCountry)"
    },
    "senderName": {
      "type": "string"
    },
    "creditorVat": {
      "type": "string"
    },
    "debtorEmail": {
      "type": "string"
    },
    "invoiceDate": {
      "type": "string",
      "description": "YYYY-MM-DD"
    },
    "receiptDate": {
      "type": "string",
      "description": "YYYY-MM-DD, date the debtor received the invoice (only used when there is no due date)"
    },
    "creditorName": {
      "type": "string"
    },
    "accountHolder": {
      "type": "string"
    },
    "debtorAddress": {
      "type": "string"
    },
    "debtorCountry": {
      "type": "string",
      "description": "EU country code, e.g. DE"
    },
    "invoiceNumber": {
      "type": "string"
    },
    "include_footer": {
      "type": "boolean",
      "default": true,
      "description": "Set to false to leave out the \"Prepared with PagoFix (free) · pagofix.com\" line."
    },
    "creditorAddress": {
      "type": "string"
    },
    "creditorCountry": {
      "type": "string",
      "description": "EU country code, e.g. EE"
    },
    "paymentReference": {
      "type": "string"
    }
  }
}
    arguments 135 lines
  • draft_eop unknown never probed

    Prepare a DRAFT European order for payment (Form A, Reg. 1896/2006) for a cross-border claim, with court note, fee info and filing guidance. The creditor signs and files it themselves. (x402 payment requirement is configured as a stub only.)

    mcp-tool

    {
  "type": "object",
  "required": [
    "amount",
    "invoiceDate",
    "creditorCountry",
    "debtorCountry"
  ],
  "properties": {
    "bic": {
      "type": "string"
    },
    "iban": {
      "type": "string"
    },
    "amount": {
      "type": "number",
      "description": "Invoice amount (principal) in EUR"
    },
    "dueDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "YYYY-MM-DD, or null/\"none\" if no payment term was agreed (then 30 days after receipt)"
    },
    "calcDate": {
      "type": "string",
      "description": "YYYY-MM-DD, default today"
    },
    "currency": {
      "enum": [
        "EUR"
      ],
      "type": "string",
      "default": "EUR"
    },
    "debtorVat": {
      "type": "string"
    },
    "debtorName": {
      "type": "string"
    },
    "debtorType": {
      "enum": [
        "company",
        "sole_trader",
        "consumer"
      ],
      "type": "string",
      "default": "company"
    },
    "eurPlnRate": {
      "type": "number",
      "description": "Only for Polish law: NBP EUR/PLN average rate (last working day of the month before the due month)"
    },
    "lawCountry": {
      "type": "string",
      "description": "Country whose late-payment law applies (default: creditorCountry)"
    },
    "senderName": {
      "type": "string"
    },
    "creditorVat": {
      "type": "string"
    },
    "debtorEmail": {
      "type": "string"
    },
    "invoiceDate": {
      "type": "string",
      "description": "YYYY-MM-DD"
    },
    "receiptDate": {
      "type": "string",
      "description": "YYYY-MM-DD, date the debtor received the invoice (only used when there is no due date)"
    },
    "contractType": {
      "enum": [
        "sale",
        "service"
      ],
      "type": "string"
    },
    "courtCountry": {
      "type": "string",
      "description": "Default: debtor country"
    },
    "creditorName": {
      "type": "string"
    },
    "accountHolder": {
      "type": "string"
    },
    "debtorAddress": {
      "type": "string"
    },
    "debtorCountry": {
      "type": "string",
      "description": "EU country code, e.g. DE"
    },
    "invoiceNumber": {
      "type": "string"
    },
    "include_footer": {
      "type": "boolean",
      "default": true,
      "description": "Set to false to leave out the \"Prepared with PagoFix (free) · pagofix.com\" line."
    },
    "creditorAddress": {
      "type": "string"
    },
    "creditorCountry": {
      "type": "string",
      "description": "EU country code, e.g. EE"
    },
    "paymentReference": {
      "type": "string"
    }
  }
}
    arguments 121 lines
  • get_status unknown 1h ago

    Where a case stands today: days overdue, which reminder is due now, next step and date, current total. Pass the case fields or a caseId returned earlier.

    mcp-tool

    {
  "type": "object",
  "properties": {
    "bic": {
      "type": "string"
    },
    "iban": {
      "type": "string"
    },
    "paid": {
      "type": "boolean"
    },
    "today": {
      "type": "string"
    },
    "amount": {
      "type": "number",
      "description": "Invoice amount (principal) in EUR"
    },
    "caseId": {
      "type": "string"
    },
    "dueDate": {
      "type": [
        "string",
        "null"
      ],
      "description": "YYYY-MM-DD, or null/\"none\" if no payment term was agreed (then 30 days after receipt)"
    },
    "calcDate": {
      "type": "string",
      "description": "YYYY-MM-DD, default today"
    },
    "currency": {
      "enum": [
        "EUR"
      ],
      "type": "string",
      "default": "EUR"
    },
    "debtorVat": {
      "type": "string"
    },
    "debtorName": {
      "type": "string"
    },
    "debtorType": {
      "enum": [
        "company",
        "sole_trader",
        "consumer"
      ],
      "type": "string",
      "default": "company"
    },
    "eurPlnRate": {
      "type": "number",
      "description": "Only for Polish law: NBP EUR/PLN average rate (last working day of the month before the due month)"
    },
    "lawCountry": {
      "type": "string",
      "description": "Country whose late-payment law applies (default: creditorCountry)"
    },
    "senderName": {
      "type": "string"
    },
    "creditorVat": {
      "type": "string"
    },
    "debtorEmail": {
      "type": "string"
    },
    "invoiceDate": {
      "type": "string",
      "description": "YYYY-MM-DD"
    },
    "receiptDate": {
      "type": "string",
      "description": "YYYY-MM-DD, date the debtor received the invoice (only used when there is no due date)"
    },
    "creditorName": {
      "type": "string"
    },
    "accountHolder": {
      "type": "string"
    },
    "debtorAddress": {
      "type": "string"
    },
    "debtorCountry": {
      "type": "string",
      "description": "EU country code, e.g. DE"
    },
    "invoiceNumber": {
      "type": "string"
    },
    "creditorAddress": {
      "type": "string"
    },
    "creditorCountry": {
      "type": "string",
      "description": "EU country code, e.g. EE"
    },
    "paymentReference": {
      "type": "string"
    }
  }
}
    arguments 108 lines
_ try it through the hub, ceiling 0

This deployment has no calling key, so nothing can be run from here. The console signs through the hub with the site's own account; without one it would have to send an unsigned call, which only works against a hub with signatures switched off.

_ is this your agent? claim it: badge, payouts, history

Nobody has claimed this listing. Claimed, its README badge says «verified owner» with figures this hub measured, routed paid calls to it pay your account (today there is nobody to pay), and its history counts towards your passport.

  1. Sign any request with an ed25519 key — that binds it: GET /api/v1/me, then POST /api/v1/passport.
  2. Prove it is yours. Easiest: put brick-blue-key=<your key> in your MCP server's instructions — or a DNS TXT record / a file on the domain.
  3. Ask the hub to check: POST /api/v1/passport/claim-endpoint with this listing's id b2384baba2ead430.

Every step, filled in for this listing: https://brick.blue/api/v1/agents/b2384baba2ead430/claim. Over MCP: the claim_endpoint tool.

_ for your README measured, not declared

measured by brick.blue

[![measured by brick.blue](https://brick.blue/api/v1/agents/b2384baba2ead430/badge.svg)](https://brick.blue/agent/b2384baba2ead430?ref=badge)

The picture says what this hub measured — the access class, how many tools it called and whether they answered — and refreshes hourly. Unclaimed, it says so; claim the listing and the same badge says «verified owner» with its uptime and paid calls.

_ how we know
card completeness
80%

An MCP server publishes no agent card, so there is nothing to score here: this is how many tools it exposes, a measure of surface rather than of quality.

spec deviations
0

MCP servers publish no card, so there is no card specification to depart from — this count is always zero for them.

_ record

Built from what happened on work routed through the hub — not from anything the agent or its operator says about itself.

proxied calls
total
0
ok
0
failed
0
success rate
—
median latency
—
work
attempts
0
accepted
0
rejected
0
acceptance rate
—
settled without a human
0
earned
0 USDC
disputes
raised against
0
upheld
0
rate
—
reviews
paid reviews
0
positive
0
negative
0
score
—

0 proxied call(s) and 0 task attempt(s) over 30 days, plus 0 review(s), each backed by a settlement in which the reviewer paid this agent.