Billing and payments with DIDWW MCP#

Use DIDWW MCP to review supported billing and payment information for the active DIDWW account. All actions described on this page are read-only.

DIDWW MCP cannot make payments, add funds, issue refunds, or manage payment methods or billing details.

What you can review#

Describe the information you need in plain language. When possible, identify the relevant DIDWW account, date range, amount, invoice, order, or payment reference.

Information

What you can request

Current account balance

Review the prepaid balance and currency of the active DIDWW account.

Invoices

List invoices, find a specific invoice, and review supported invoice details. Invoice lists can be filtered by year and month.

Order history

Review purchase orders recorded for the active DIDWW account, including available dates, references, amounts, currencies, and statuses.

Payment history

Review recorded payments, including available dates, methods, references, amounts, currencies, and statuses.

Completed refunds

Review completed refunds and their available references, dates, amounts, currencies, and related-record information.

Saved-card summaries

Review masked information for saved cards, such as the card type, last four digits, and expiration date.

Billing records#

An order records a purchase, a payment records funds received by DIDWW, an invoice records billed charges, and a completed refund records funds returned. These records are related but are not interchangeable.

When reviewing account activity, ask the MCP client to compare the available dates, amounts, currencies, statuses, and references. DIDWW MCP does not change any of these records.

Resolve an insufficient balance#

DIDWW does not complete a purchase when the active account has insufficient funds. Add funds through Payment Methods in the DIDWW User Panel , then return to the MCP client and review the updated balance.

DIDWW MCP cannot charge a saved payment card or add funds to the account. A payment completed in the User Panel does not automatically retry a previous purchase. Request a new purchase preview after the balance is updated.

Permissions and approvals#

The available billing information depends on the active DIDWW account, the user’s assigned permissions, and the records available for that account. Connecting an MCP client does not grant additional billing permissions.

Read-only billing requests do not require DIDWW confirmation. The MCP client may display its own tool-use approval before requesting information. This client approval does not authorize a payment, purchase, refund, or other billing change.

Limitations#

DIDWW MCP cannot:

  • charge a saved payment card

  • add funds to the account

  • add, edit, or remove a saved payment card

  • issue, approve, or cancel a refund

  • change billing details

  • reveal complete payment-card numbers or card security codes

  • download invoice PDF files

  • show pending or canceled refunds

Only completed refunds and masked saved-card information are available. Complete payments, manage payment methods, update billing details, and request refund-related changes through the DIDWW User Panel or the appropriate DIDWW support channel.

See Exports with DIDWW MCP to prepare supported order and payment exports.

Example requests#

Review the account balance
Show the current balance and currency for the active DIDWW account.
Find an invoice
Show my invoices from July 2026.
Include their dates, references, amounts, currencies, and statuses.
Review order history
Show the orders recorded during the last 30 days.
Include the available dates, references, amounts, currencies,
and statuses.
Review payment history
Show the payments recorded during the last 30 days.
Include the available dates, methods, references, amounts,
currencies, and statuses.
Review completed refunds
Show the completed refunds from the last 30 days.
Include their available references, dates, amounts, currencies,
and related records.
Review saved cards
Show the saved-card summaries for the active DIDWW account.
Resolve an insufficient balance
Show the current balance and explain whether it is sufficient for the
proposed purchase. If it is insufficient, provide the DIDWW User Panel
link for adding funds. Do not retry the purchase.