Requirements
- Target platform
- OpenClaw
- Install method
- Manual import
- Extraction
- Extract archive
- Prerequisites
- OpenClaw
- Primary doc
- SKILL.md
Tencent SkillHub ยท Developer Tools
Mercury Payments
Pay invoices via Mercury Bank API. Use when sending ACH or wire payments through Mercury, creating recipients, querying transactions, or managing payment wor...
skill openclawclawhub Free
Pay invoices via Mercury Bank API. Use when sending ACH or wire payments through Mercury, creating recipients, querying transactions, or managing payment wor...
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Install for OpenClaw
Quick setup
- Download the package from Yavira.
- Extract the archive and review SKILL.md first.
- Import or place the package into your OpenClaw setup.
Package facts
- Download mode
- Yavira redirect
- Package format
- ZIP package
- Source platform
- Tencent SkillHub
- What's included
- SKILL.md
Validation
- Use the Yavira download entry.
- Review SKILL.md after the package is downloaded.
- Confirm the extracted package contains the expected setup assets.
Install with your agent
Agent handoff
Hand the extracted package to your coding agent with a concrete install brief instead of figuring it out manually.
- Download the package from Yavira.
- Extract it into a folder your agent can access.
- Paste one of the prompts below and point your agent at the extracted folder.
New install
I downloaded a skill package from Yavira. Read SKILL.md from the extracted folder and install it by following the included instructions. Tell me what you changed and call out any manual steps you could not complete.
Upgrade existing
I downloaded an updated skill package from Yavira. Read SKILL.md from the extracted folder, compare it with my current installation, and upgrade it while preserving any custom configuration unless the package docs explicitly say otherwise. Summarize what changed and any follow-up checks I should run.
Trust & source
Release facts
- Source
- Tencent SkillHub
- Verification
- Indexed source record
- Version
- 1.0.1
Provenance
- Publisher
- nathan-deepmm
- Source page
- View original listing
- Canonical URL
- Open canonical page
Documentation
Overview
Pay invoices via Mercury bank API, notify Zeni (bookkeeper) and the vendor, and always attach the invoice PDF.
Prerequisites
Mercury API token (write access): $MERCURY_API_TOKEN or pass show <vault-path> Auth: Authorization: Bearer <token> (Basic auth also works: token: base64) Base URL: https://api.mercury.com/api/v1
Accounts
Discover account IDs dynamically (do not hardcode organization-specific IDs): curl -s -H "Authorization: Bearer $TOKEN" "https://api.mercury.com/api/v1/accounts" Default payment account should be confirmed at payment time.
Known Recipients
Keep recipient IDs in your own secure records or resolve by recipient name at runtime.
1. Get explicit approval
NEVER send money without explicit approval from the authorized operator. Present: amount, recipient, invoice #, account.
2. Download the invoice PDF
Find the invoice email, download the attachment to /tmp/.
3. Check for existing recipient
curl -s -H "Authorization: Bearer $TOKEN" "https://api.mercury.com/api/v1/recipients" | python3 -c "..."
4. Create recipient if needed
curl -s -X POST "https://api.mercury.com/api/v1/recipients" \ -H "Authorization: Bearer $TOKEN" \ -H "Content-Type: application/json" \ -d '{ "name": "...", "emails": ["..."], "defaultPaymentMethod": "ach", "electronicRoutingInfo": { "accountNumber": "...", "routingNumber": "...", "electronicAccountType": "businessChecking", "address": { "address1": "...", "city": "...", "region": "...", "postalCode": "...", "country": "US" } }, "defaultAddress": { ... } }'
5. Send payment
ACH payment: curl -s -X POST "https://api.mercury.com/api/v1/account/{accountId}/transactions" \ -H "Authorization: Bearer $TOKEN" \ -H "Content-Type: application/json" \ -d '{ "recipientId": "...", "amount": 533.13, "paymentMethod": "ach", "note": "INV123 - Vendor - Period", "idempotencyKey": "unique-key-here" }' Domestic wire payment: curl -s -X POST "https://api.mercury.com/api/v1/account/{accountId}/transactions" \ -H "Authorization: Bearer $TOKEN" \ -H "Content-Type: application/json" \ -d '{ "recipientId": "...", "amount": 1080.00, "paymentMethod": "domesticWire", "purpose": {"simple": {"category": "vendor", "additionalInfo": "Invoice TRC37332 TRACE Data"}}, "note": "INV-001 - Vendor - Jan 2026", "idempotencyKey": "unique-key-here" }' Wire purpose is required. Format: {"simple": {"category": "<cat>", "additionalInfo": "<desc>"}} Categories: employee, landlord, vendor, contractor, subsidiary, transferToMyExternalAccount, familyMemberOrFriend, forGoodsOrServices, angelInvestment, savingsOrInvestments, expenses, travel, other
6. Email bookkeeper (always)
Send to your bookkeeping inbox (e.g., bookkeeping@example.com) with: Subject: <Vendor> Invoice <number> โ Paid Body: amount, method, estimated delivery Attach the invoice PDF
7. Email vendor (always)
Reply in the existing email thread if possible. Include: Confirmation of payment with amount Attach the invoice PDF Estimated delivery date
Internal Transfers (Between Mercury Accounts)
curl -s -X POST "https://api.mercury.com/api/v1/transfer" \ -H "Authorization: Bearer $TOKEN" \ -H "Content-Type: application/json" \ -d '{ "sourceAccountId": "YOUR_SOURCE_ACCOUNT_ID", "destinationAccountId": "YOUR_DESTINATION_ACCOUNT_ID", "amount": 465.00, "idempotencyKey": "unique-key-here" }' Required fields: sourceAccountId, destinationAccountId, amount, idempotencyKey. Transfers post instantly. Response contains both creditTransaction and debitTransaction.
Querying Transactions
# Recent (default ~30 days) curl -s -H "Authorization: Bearer $TOKEN" "https://api.mercury.com/api/v1/account/{id}/transactions?limit=500" # Date range (goes further back) curl -s -H "Authorization: Bearer $TOKEN" "https://api.mercury.com/api/v1/account/{id}/transactions?start=2025-12-01&end=2026-01-18&limit=500" Note: Without date params, API only returns ~30 days. Use start/end to go further back.
Idempotency Keys
Use descriptive keys: {vendor}-{invoice}-{period} (e.g., finra-trc37332-nov2025)
Checklist
Explicit approval received from authorized operator Invoice PDF downloaded Recipient exists (or created) Payment sent with correct amount, method, and note Zeni emailed with invoice attached Vendor emailed with invoice attached Payment logged in daily memory file
Category context
Code helpers, APIs, CLIs, browser automation, testing, and developer operations.
Source: Tencent SkillHub
Largest current source with strong distribution and engagement signals.
Package contents
Included in package
1 Docs
- SKILL.md