Critical Risk →

track_payment

Notify Legiti of a payment-method-level event (authorization attempt, capture, refund, void). Distinct from track_sale, which is order-level. Use this when you process payments separately from sale state — e.g. multi-installment captures or refund flows.

How to control track_payment ↓

What track_payment does on Mcp Ap2

AI agents use track_payment to commit financial operations through Mcp Ap2 — usually the final step of a payment, billing, or trading workflow. A call moves real money.

Critical Risk

Why track_payment needs a policy

This tool triggers financial events including authorizations, captures, refunds, and voids — all of which directly affect money movement or financial obligations. Misuse could initiate unauthorized refunds, void legitimate payments, or capture funds incorrectly, making this critical severity.

From the tool's definition payment-method-level event (authorization attempt, capture, refund, void)... multi-installment captures or refund flows

Documented attack patterns abuse exactly the kind of access track_payment gives an agent:

How to control track_payment

PolicyLayer is an MCP gateway — it sits between your AI agents and Mcp Ap2, and nothing reaches the server without passing your rules. This is the rule we recommend for track_payment:

policy.json
{
  "version": "1",
  "default": "deny",
  "tools": {
    "track_payment": {
      "deny_if": [
        {
          "conditions": [],
          "on_deny": "Requires human approval."
        }
      ]
    }
  }
}

Any call to track_payment is blocked until a human approves it. The rest of the server keeps working.

  1. Create a free account and register Mcp Ap2 — nothing to install.
  2. Add this policy — paste it, or build it visually.
  3. Point your MCP client (Claude, Cursor, anything) at your gateway URL.
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Questions about track_payment

What does the track_payment tool do? +

Notify Legiti of a payment-method-level event (authorization attempt, capture, refund, void). Distinct from track_sale, which is order-level. Use this when you process payments separately from sale state — e.g. multi-installment captures or refund flows. It is categorised as a Financial tool in the Mcp Ap2 MCP Server, which means it involves financial transactions. Block by default and require explicit approval.

How do I enforce a policy on track_payment? +

Register the Mcp Ap2 MCP server in PolicyLayer and add a rule for track_payment: allow, deny, rate-limit, or require approval. Point your MCP client at the PolicyLayer proxy URL and the rule is enforced on every call, before it reaches Mcp Ap2. Nothing to install.

What risk level is track_payment? +

track_payment is a Financial tool with critical risk. Critical-risk tools should be blocked by default and only enabled with explicit human approval.

Can I rate-limit track_payment? +

Yes. Add a rate_limit block to the track_payment rule in your PolicyLayer policy. For example, setting max: 10 and window: 60 limits the tool to 10 calls per minute. Rate limits are tracked per agent session and reset automatically.

How do I block track_payment completely? +

Set action: deny in the PolicyLayer policy for track_payment. The AI agent will receive a policy violation error and cannot call the tool. You can also include a reason field to explain why the tool is blocked.

What MCP server provides track_payment? +

track_payment is provided by the Mcp Ap2 MCP server (@codespar/mcp-ap2). PolicyLayer sits as a proxy in front of this server to enforce policies before tool calls reach the server.

Enforce policy on every Mcp Ap2 tool call.

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