Affirm Payment Management
Unified workflow capability for managing the full Affirm BNPL payment lifecycle — from initiating checkout sessions through transaction authorization, capture, refund, and dispute resolution. Used by merchant engineers and payment operations teams.
What You Can Do
MCP Tools
store-checkout
Create an Affirm BNPL checkout session for a customer purchase.
read-checkout
Read an Affirm checkout session by token.
list-transactions
List all Affirm payment transactions for reconciliation.
authorize-transaction
Authorize an Affirm transaction using a checkout token.
capture-transaction
Capture an authorized Affirm transaction to collect funds.
refund-transaction
Refund a captured Affirm transaction partially or fully.
void-transaction
Void an authorized Affirm transaction before capture.
list-disputes
List all Affirm payment disputes for a merchant.
get-dispute
Get details of a specific Affirm payment dispute.
submit-dispute-evidence
Submit evidence to contest an Affirm payment dispute.
get-promo-messaging
Get Affirm promotional financing terms and messaging for a purchase amount.