Integration
Connect UniBee to Mercury
When New Invoice Event fires in UniBee, your agent runs Get invoice in Mercury. Describe the whole flow and it is built, tested on every scenario and kept running.
What the catalog holds today. Ask for anything missing and your agent reads the API documentation and adds it.
Build solutions, not workarounds.
What do you want UniBee and Mercury to do together?
Ask the assistant
Connect your AI client
Give your AI client this address.
https://mcp.apiant.aiOne connection does both: ask your client to act in an app once, or have it build an automation that keeps running. Any client that takes a remote MCP server. Nothing to install. Create your free account, then sign in once in your browser.
Set it up in your client
Claude Code
Run this in the directory you want to work in.
claude mcp add --transport http -s project apiant-ai https://mcp.apiant.aiStart Claude Code there, approve the server, and sign in in the browser page it opens.
Claude Code guide (opens in a new tab)Claude, web and desktop
Open Customize, then Connectors, then Add custom connector, and paste the address. On Team and Enterprise an owner adds it first.
Setup guide (opens in a new tab)Cursor
Add the address to your MCP configuration as a server URL. Cursor signs you in in your browser.
Setup guide (opens in a new tab)Zed
Open Settings, then AI, then MCP Servers, then Add Server, then Add Remote Server.
Setup guide (opens in a new tab)Codex and the ChatGPT desktop app
Open Settings, then MCP servers, then Add server, and choose Streamable HTTP. From the terminal, Codex takes the address with its own add command and then signs you in.
Setup guide (opens in a new tab)Any other MCP client
Paste the address where the client asks for a remote MCP server URL, and name the server apiant-ai where it lets you. APIANT's skills reach the client over the same connection.
Setup guide (opens in a new tab)Example flows
What UniBee can start in Mercury
When New Invoice Event in UniBee
then Get invoice in Mercury
Starting points drawn from the triggers and actions in the catalog today. Describe the flow you need, at any depth, and your agent builds it and tests every scenario before it ships.
Everything your agent can do with UniBee and Mercury
Triggers and actions 9 triggers · 37 actions
- New Invoice Event
Triggers when an invoice event occurs (created, paid, process, cancelled, failed, or reversed).
- New Payment Event
Triggers when a payment event occurs (created, authorised need, success, cancelled, or failure).
- New Refund Event
Triggers when a refund event occurs (created, success, failure, cancelled, or reversed).
- New Subscription Activated
Triggers when a subscription becomes active.
- New Subscription Event
Triggers when a subscription event occurs (created, activated, updated, cancelled, expired, etc.).
- New Subscription Onetime Addon Event
Triggers when a subscription onetime addon event occurs (created, success, cancelled, or expired).
- New Subscription Pending Update Event
Triggers when a subscription pending update event occurs (create, success, or cancelled).
- New User Event
Triggers when a user event occurs (created, updated, metric update, or subscription update).
- New User Plan Change
Triggers when a user subscription or subscription change occurs.
- Add Discount Code
Create a new discount/promo code.
- Add Invoice
Create a new invoice.
- Add Payment
Record/create a new payment.
- Add Plan
Create a new subscription plan.
- Add Product
Create a new product.
- Add Subscription
Create a new subscription for a user against a plan.
- Add User
Create a new customer/user record in UniBee.
- Cancel Subscription
Cancel a subscription immediately.
- Get Invoice
Fetch a single invoice's detail by invoice id.
- Get Payment
Fetch a single payment's detail by payment id.
- Get Plan
Fetch a single plan's detail by plan id.
- Get Subscription
Fetch a single subscription's detail by subscription id.
- Get User
Fetch a single user's profile by user id.
- List Discount Codes
List discount codes with pagination/filters.
- List Invoices
List invoices with pagination/filters.
- List Plans
List plans with pagination/filters.
- List Products
List products with pagination/filters.
- List Subscriptions
List subscriptions with pagination/filters.
- List Users
List/search customer users with pagination.
- Update User
Update an existing user's profile fields.
- Add customer
Creates a new Accounts Receivable customer in Mercury that you can invoice.
- Add internal transfer
Transfers funds between two Mercury accounts in the same organization and returns the paired debit and credit transactions.
- Add recipient
Creates a new payment recipient in Mercury, with optional ACH, wire, real-time payment or check details.
- Get invoice
Returns the details of a Mercury invoice, including its customer, amount, status, dates and line items.
- Get organization
Returns your Mercury organization's details, including legal business name, EIN, DBAs and subscription tier.
- Get recipient
Returns the details of a Mercury payment recipient, including name, emails, default payment method and routing information.
- Get transaction
Returns a single Mercury transaction by its ID, including amount, status, counterparty, attachments and related transactions.
- List accounts
Returns all Mercury bank accounts in your organization, including balances, account and routing numbers, and status.
- List account statements
Returns the monthly statements for a Mercury checking or savings account, optionally limited to a date range.
- List categories
Returns the organization's custom expense categories used to classify transactions.
- List customers
Returns the accounts receivable customers on your Mercury account (up to 1000).
- List invoices
Returns the accounts receivable invoices in your Mercury organization, up to 1,000 at a time.
- List recipients
Returns the payment recipients saved in your Mercury account (up to 1000).
- List transactions
Returns transactions across all Mercury accounts, optionally filtered by date, status, account, card, category or search text.
- Send money
Sends money from a Mercury account to a saved recipient by ACH, check, domestic wire or real-time payment. Returns the created transaction.
- Update recipient
Updates an existing payment recipient's name, contact details and payment routing information.
- Update transaction
Updates the note and/or category of an existing Mercury transaction.
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.
Each app on its own
Reviews
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Questions
UniBee and Mercury, answered
What can start an automation from UniBee?
Any of UniBee's 9 triggers in the catalog, including New Invoice Event, New Payment Event, New Refund Event and New Subscription Activated. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Mercury when something happens in UniBee?
Any of Mercury's 17 actions, including Send money, Update recipient, Update transaction and Add customer. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Mercury to UniBee?
Mercury has no triggers in the catalog today, so automations start in UniBee. If you need the other direction, ask: your agent reads Mercury's API documentation and adds it.
Do I have to build a connector for UniBee or Mercury?
No. Both are in the catalog with their triggers and actions. You describe the automation; your agent builds it, tests every scenario and keeps it running.
Can my AI client use UniBee and Mercury without building an automation?
Yes. With your AI client connected to APIANT, ask it to do something in either app once and it runs that action on the spot. Ask for an automation and your agent builds it, tests every scenario and keeps it running. One connection covers both.
What happens when something fails?
Your agent works that out for you. It plans the failure paths along with the happy path, then tests every scenario before it ships.
Is there a free plan?
Yes. Every plan includes the agent, including free, and building from your own AI client spends no assistant credits.