Categories › Business & Finance › E-commerce & marketplaces
Agentic commerce + trust MCP: discover, verify, and transact across droplinked's merchant network.
Remote server: your requests and data go to mcp.droplinked.com. Claude Code: claude mcp add --transport http droplinked https://mcp.droplinked.com/mcp · Claude app: Settings → Connectors → Add custom connector.
The tools this server listed when we connected to it, in its own words.
find_merchant — Find a droplinked merchant by slug, name, or category. Provide exactly one of: `slug` (exact storefront URL), `name` (case-insensitive substfind_inventory — Discover droplinked inventory (one card per product; `sku` and `pricing` name its cheapest purchasable variant) matching a free-text query afind_affiliate_programs — Discover droplinked affiliate programs by vertical, commission rate, payout type, and on-chain attestation status. Returns up to 50 programsverify_brand_attestation — Resolve the standalone droplinked brand attestation for a single shop slug. Returns `{ brandSlug, verified, since, signer, chain, attestatiorequest_brand_attestation — Submit a brand attestation request for a droplinked shop. Operator reviews + approves → triggers Schema A on-chain mint. Returns a requestIdget_brand_attestation_status — Poll the brand attestation request status for a droplinked shop. Returns one of: NOT_REQUESTED, PENDING, APPROVED, MINTED (with attestationUverify_credit_risk — Resolve the active EAS credit-risk attestation (Schema B) for a merchant. Returns `{ merchantId, verified, creditTier, maxCreditLineUsd, terverify_repayment_history — Resolve a merchant's repayment-history rollup across all lenders from EAS Schema C (repayment-history) attestations. Returns the aggregated verify_cross_attestation — Resolve EAS Schema D (cross-attestation) peer-trust rows for a given entity. Mode 'subject' returns attestations ABOUT this entity (default,verify_lender — Resolve the public profile for a lender by lenderId. Returns `{ found, lenderId, displayName, archetype, jurisdiction, status, signingWalletget_lender_history — Return the public lifecycle timeline (REGISTERED / STATUS_CHANGED / metadata edits) for a registered lender. Used by verifiers to determine verify_methodology — Look up a lender's underwriting methodology by lenderId. When called without `methodologyHash`, returns the lender's currently-ACTIVE methodget_methodology_timeline — Return the public lifecycle timeline (REGISTERED / SUPERSEDED / REVOKED) for a specific methodology version. Used by verifiers to determine get_methodology_versions — Return all methodology document versions ever registered for a lender, newest-first. Each entry includes version label, hash, document URL, get_trust_dossier — Compose a merchant's full trust dossier from EAS Schema A (brand) + Schema B (credit-risk) + Schema C (repayment-history). Returns { brand, get_trust_fabric_stats — Return aggregate-only counts of the droplinked trust-fabric trinity: registered lenders, service providers, methodology versions, and on-chaget_underwriting_signals — Composite merchant-wide underwriting envelope: Schema B latest-per-lender + Schema C merchant-wide rollup + CreditTier upgrade preview + a `get_upgrade_preview — Aspirational roadmap to higher credit-tier ceilings for a merchant. Returns the tier the merchant qualifies for from repayment history alonerecommend_lender — Find out whether droplinked can source financing for a merchant's jurisdiction, and how the available matches rank. Returns an ordered arrayrecommend_service_provider — Get an ordered list of ACTIVE service providers (WMS, 3PL, fulfillment partners) a merchant can route inventory ingestion or fulfillment to.quote_inventory_available — Atomically quote price + delivery + reserve stock for a SKU on droplinked. The linchpin between discovery (`find_inventory`) and tender (`stprocess_payment — Finalize a droplinked order using a Stripe ACP payment intent and an optional inventory hold. The consumer agent calls this after find_invensearch_products — Search the public droplinked catalog by free-text query. Returns paginated product summaries (title, slug, shop, price, image) AND a paralleget_product — Fetch the full public detail for a single droplinked product (variants, SKUs, media, shop info). The response envelope includes a `verificatlist_shop_products — Page through the public catalog of a single droplinked shop by slug. Paginate with `page` (1-based); the response carries `page`, `totalPagestart_checkout — Begin an agent-initiated droplinked checkout for a SKU. Mints a cart on droplinked-backend and returns either the hosted checkout URL (defauget_feed — Return the URL of the droplinked Stripe ACP product feed so an agent can fetch the canonical catalog snapshot. As of feed v2 every item inclcart.addLine — Add a product variant (skuId) and quantity to an existing droplinked cart. Use this to build a multi-item cart incrementally before checkingcart.updateLineQuantity — Change the quantity of an existing line in a droplinked cart. Identifies the line by skuId (the variant id used when the line was added). Recart.removeLine — Remove a product line from a droplinked cart by skuId. The line identified by skuId is deleted from the cart. Returns `{ status, cartId, skucart.applyDiscount — Apply a discount or coupon code to a droplinked cart. Returns `{ status, cartId, discountCode, discountAmount, discountLabel }` where discouget_lending_application_status — Resolve the current status of a merchant's lending application by applicationId. Returns the canonical envelope (status, lending tier, cohorget_document_checklist — Resolve the per-cohort document upload checklist for a merchant's lending application. Returns the items array (key, label, required, statuslist_lending_applications_for_merchant — List a merchant's lending application history. Returns compact summaries (applicationId, status, tier, cohort, purpose, requestedAmount, terrequest_partner_referral — Trigger a Tier-1 / Tier-2 / Tier-3 lending application submission via the droplinked backend's TierRoutingService. Resolved tier is decided quote_credit_terms — Submit a draft credit-quote on behalf of an authorised lender. Captures target cohort tier (AAA..CCC|NR), annual rate in basis points, term find_business_buyer — Search the KYB-verified droplinked merchant cohort grid by credit tier and ranking facet (collateral / liquidity / sales-efficiency / operatreport_repayment — Record a repayment event (PAID / PARTIAL / MISSED) against a previously- issued credit quote. Backend persists the event and (when cumulativNot tested by KitScout yet. When our harness runs it, pros, cons and the tasks we tried appear here, with the date and evidence.