generated: '2026-07-18'
method: derived
status: candidate
source: https://docs.djamo.com/
note: >-
  Djamo publishes no official MCP server. This is a candidate tool list derived
  from the documented Business API operations, for a potential wrapper.
server:
  name: djamo
  transport: http
tools:
  - name: create_charge
    description: Create a payment collection charge (Pay with Djamo).
    source_operation: POST /v1/charges
  - name: get_charge
    description: Retrieve a charge by id.
    source_operation: GET /v1/charges/:id
  - name: refund_charge
    description: Refund a charge (full or partial).
    source_operation: POST /v1/charges/:id/refund
  - name: create_transaction
    description: Send money to a recipient msisdn.
    source_operation: POST /v1/transactions
  - name: create_transaction_batch
    description: Send money to multiple recipients in a batch.
    source_operation: POST /v1/transactions/batch
  - name: get_transaction
    description: Retrieve a transaction by id or reference.
    source_operation: GET /v1/transactions/:id
  - name: check_customer
    description: Check whether a recipient msisdn is a valid Djamo customer.
    source_operation: GET /v1/transactions/customers/check
  - name: get_balance
    description: Get the real-time business balance.
    source_operation: GET /v1/balance
  - name: create_sub_company
    description: Create a marketplace sub-company.
    source_operation: POST /v1/sub-companies
  - name: list_sub_companies
    description: List sub-companies.
    source_operation: GET /v1/sub-companies
  - name: update_sub_company
    description: Update a sub-company.
    source_operation: PUT /v1/sub-companies/:id