Debitura
To be verified
Connect any MCP-compatible AI assistant to Debitura's cross-border debt collection platform. Check case status, read partner conversations, get pricing, and submit new collection cases across 183 countries, directly from Claude, Cursor, or VS Code.
Debitura is an international debt collection platform that recovers unpaid B2B and B2C invoices in 183 countries through licensed local collection partners, on a no-cure-no-pay basis. The Debitura MCP server exposes that platform to AI assistants through the Model Context Protocol. Point any MCP-compatible client (Claude web and desktop, Claude Code, Cursor, or VS Code) at the remote server and authenticate with your Debitura API key. Your assistant can then check the status and timeline of collection cases, read messages from local collection partners, retrieve pricing and eligibility estimates before submitting, list and upload case documents, message partners, and open new collection cases. Case creation is safety-wrapped: it previews first, requires explicit human confirmation, and is idempotent, so no duplicate cases are created. It is a remote, streamable-HTTP server with no local install, authenticated with an API key passed in an XApiKey header. Finance and operations teams can manage international debt recovery in natural language without leaving their AI assistant.
- Finance and operations teams with unpaid cross-border invoices check case status, estimate collection cost, and open new debt collection cases in 183 countries from their AI assistant.
- 1. Get a Debitura API key from your account settings at app.debitura.com (Creditor API key page). 2. Add the remote server to your MCP client: - Claude (web/desktop): Settings
- Connectors
- Add custom connector
- URL https://mcp.debitura.com/mcp
- and add your key as the XApiKey header. - Cursor or VS Code: add the server URL https://mcp.debitura.com/mcp with an XApiKey header in your MCP config. 3. Ask your assistant things like: "What's the status of my Debitura cases?"
- "What would it cost to collect a 12
- 000 EUR invoice in Germany?"
- or "Open a collection case for invoice 2026-014." Case creation always asks for your confirmation before anything is submitted.
