generated: '2026-07-23'
method: derived
status: candidate
source: openapi/*.json
note: No official ClearBank MCP server is published. The tools below are a candidate surface derived one-per-operation
  from the OpenAPI specs; each tool inherits its real inputSchema from the backing operation. All calls
  require token + RSA DigitalSignature auth and a unique X-Request-Id idempotency key.
server:
  name: clearbank
  transport: http
  status: candidate
tools:
- name: create_chaps_institution_payments
  description: Create an outbound bank-to-bank payment. This endpoint is used to send CHAPS Pacs.009 payments
    between financial institu
  source_operation: openapi/clearbank-chaps-v6.json#ExternalCreateInstitutionPayment-v6
- name: create_chaps_customer_payments
  description: Create an outbound customer payment. This endpoint is used to send CHAPS Pacs.008 payments
    on behalf of customers.
  source_operation: openapi/clearbank-chaps-v6.json#ExternalCreateCustomerPayment-v6
- name: create_chaps_return_payments
  description: Return a CHAPS payment. All CHAPS returns must be made by the next working day. The same
    operating hours apply for CHAPS
  source_operation: openapi/clearbank-chaps-v6.json#ExternalReturnPayment-v6
- name: create_outbound_name_verification
  description: This endpoint is used to confirm the exact name registered with the payee’s account.
  source_operation: openapi/clearbank-cop-outbound-v1.json [POST /open-banking/outbound/v1/name-verification]
- name: create_srd_validate
  description: 'This endpoint is used to confirm whether a given sort code/account number combination
    requires Secondary Reference Data '
  source_operation: openapi/clearbank-cop-outbound-v1.json [POST /open-banking/outbound/v1/srd/validate]
- name: create_cross_border_sterling_payments
  description: This endpoint will send a cross-border customer payment in sterling (pacs.008).
  source_operation: openapi/clearbank-cross-border-v4.json#ExternalCrossBorderCreateCustomerPayment-v7
- name: get_customers_customers
  description: Retrieves a customer by their customer ID.
  source_operation: openapi/clearbank-customers_v2_retail.json#V2CustomerGet
- name: get_customers_related_parties
  description: Retrieves the related party data of a customer by their customer ID.
  source_operation: openapi/clearbank-customers_v2_retail.json#V2RelatedPartiesGet
- name: create_customers_related_parties
  description: 'Adds a new related party to an existing customer. Note that relationships must be unique:
    if a relationship already exis'
  source_operation: openapi/clearbank-customers_v2_retail.json#V2RelatedPartyPost
- name: create_customers_current_addresses
  description: Updates a customer's current address while maintaining their previous addresses history.
  source_operation: openapi/clearbank-customers_v2_retail.json#V2CustomersCurrentAddressPost
- name: delete_customers_related_parties
  description: Removes a related party link between two customers.
  source_operation: openapi/clearbank-customers_v2_retail.json#V2RelatedPartyDelete
- name: set_customers_identity_documents
  description: 'Adds or updates a customer''s identity document. Returns 200 OK when updating an existing
    ID, or 201 Created when adding '
  source_operation: openapi/clearbank-customers_v2_retail.json#V2CustomerIdentityDocumentPut
- name: delete_customers_identity_documents
  description: Removes a customer's identity document.
  source_operation: openapi/clearbank-customers_v2_retail.json#V2CustomerIdentityDocumentDelete
- name: set_customers_tax_residencies
  description: Adds or updates a customer's tax residency entry for the specified country. Returns 200
    OK when updating an existing tax
  source_operation: openapi/clearbank-customers_v2_retail.json#V2CustomerTaxResidencyPut
- name: delete_customers_tax_residencies
  description: Removes a customer's tax residency entry for the specified country.
  source_operation: openapi/clearbank-customers_v2_retail.json#V2CustomerTaxResidencyDelete
- name: create_customers_retail
  description: Requests creation of retail customer. On a success, you will receive a customer ID which
    you can then use to create acco
  source_operation: openapi/clearbank-customers_v2_retail.json#V2RetailPost
- name: update_customers_retail
  description: Requests update of retail customer.
  source_operation: openapi/clearbank-customers_v2_retail.json#V2RetailPatch
- name: create_payments_fps
  description: Initiate a payment using the faster payments scheme. This endpoint is FTR compliant.
  source_operation: openapi/clearbank-fps-initiate-payment-v3.json#Post
- name: create_fps_return
  description: Return an inbound Faster Payment. This endpoint can be used to return Faster Payments -
    including Faster Payments Origin
  source_operation: openapi/clearbank-fps-initiate-payment-v3.json#PostReturn
- name: create_fx_order
  description: Creates FX Order
  source_operation: openapi/clearbank-fx-orchestrator-rfq.json#Order.Create
- name: create_fx_quote
  description: Requests a quote for a specified FX trade.
  source_operation: openapi/clearbank-fx-orchestrator-rfq.json#Order.Create
- name: create_retail_onboard
  description: Use this endpoint to conduct KYC checks for a new retail customer. If the checks pass,
    the provided details are then use
  source_operation: openapi/clearbank-know-your-customer-v1.json [POST /customer-due-diligence/v1/retail/onboard]
- name: create_mccy_accounts
  description: This endpoint is used to create a new real multi-currency account.
  source_operation: openapi/clearbank-mccy-accounts-v2.json [POST /mccy/v2/Accounts]
- name: create_mccy_payments
  description: This endpoint is used to initiate payments.
  source_operation: openapi/clearbank-mccy-payments-v1.json [POST /v1/mccy/payments]
- name: delete_mccy_payments
  description: 'This endpoint is used to cancel an entire batch of payments with a matching batch ID.
    It must be sent at least one hour '
  source_operation: openapi/clearbank-mccy-payments-v1.json [DELETE /v1/mccy/payments/{batchId}]
- name: delete_mccy_payments
  description: 'This endpoint is used to cancel a single payment within a batch, with a matching batch
    ID and end-to-end ID. It must be '
  source_operation: openapi/clearbank-mccy-payments-v1.json [DELETE /v1/mccy/payments/{batchId}/{endToEndId}]
- name: create_sepa_ct_customer_payments
  description: This endpoint is used to create an outbound SCT payment.
  source_operation: openapi/clearbank-sepa-ct-v1.json#Payment.Create
- name: create_sepa_ct_recall_response
  description: This endpoint is used to approve or reject a recall request of an inbound SCT payment.
  source_operation: openapi/clearbank-sepa-ct-v1.json#Payments.Inbound.RecallRequestResult
- name: create_sepa_ct_recall
  description: This endpoint is used to request a recall for an outbound SCT payment.
  source_operation: openapi/clearbank-sepa-ct-v1.json#Payment.Recall
- name: create_sepa_ct_payment_returns
  description: This endpoint is used to return an inbound SCT payment.
  source_operation: openapi/clearbank-sepa-ct-v1.json#Payments.Inbound.ReturnOfInboundPayment
- name: create_accounts
  description: This endpoint is used to create a new FSCS-protected embedded banking account.
  source_operation: openapi/clearbank-sterling-v4.json#V4InstitutionsByInstitutionIdAccountsPost
deployment:
  mode: none
  verified: derived
  tools: 31
  checked: '2026-08-12'
  source: catalog MCP census