> For clean Markdown of any page, append .md to the page URL.
> For a complete documentation index, see https://docs.solvimon.com/llms.txt.
> For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://docs.solvimon.com/_mcp/server.

# get_payments

**Live server:** available on `mcp.solvimon.com` as well as on the test server.

Read-only view of how invoices get paid and how collection went.

**Actions:** `list`, `get`, and `method_options` on `payment_acceptors`

**Resource types:** `payment_methods`, `payment_acceptors`, `payment_requests`, `payments`, `payment_schedules`

* An acceptor is how a billing entity's invoices can be paid. A payment method is a customer's stored instrument; an ACTIVE direct-debit method is the mandate.
* "Can we charge this customer?" is `payment_methods` with `customer_id` and `status: ACTIVE`. Failed or on-hold payment requests explain a missing payment.
* IBANs are masked, cards are cut to the last four digits, and tokens and gateway credentials are never returned.

**`Can we charge this customer?`**

```json Can we charge this customer?
{"action": "list", "resource_type": "payment_methods", "filter": {"customer_id": "cust_AbD3DqausjOYiMNDZY11F", "status": "ACTIVE"}}
```