Critical Risk →

refund_order

Process refund for a completed order

How to control refund_order ↓

What refund_order does on Satim Payment Gateway Integration

AI agents use refund_order to commit financial operations through Satim Payment Gateway Integration — usually the final step of a payment, billing, or trading workflow. A call moves real money.

Critical Risk

Why refund_order needs a policy

Refunds are irreversible financial operations that directly move money back to customer accounts. Any misuse by an AI agent (refunding orders without authorization, refunding arbitrary amounts, or systematic refund abuse) could cause direct financial loss to the merchant. This is the highest-severity category and the most critical use case for access control.

From the tool's definition Tool name 'refund_order' combined with description 'Process refund for a completed order' on a payment gateway server explicitly handles reversal of financial transactions.

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

How to control refund_order

PolicyLayer is an MCP gateway — it sits between your AI agents and Satim Payment Gateway Integration, and nothing reaches the server without passing your rules. This is the rule we recommend for refund_order:

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

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

  1. Create a free account and register Satim Payment Gateway Integration — 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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Related tools and policies

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Questions about refund_order

What does the refund_order tool do? +

Process refund for a completed order. It is categorised as a Financial tool in the Satim Payment Gateway Integration MCP Server, which means it involves financial transactions. Block by default and require explicit approval.

How do I enforce a policy on refund_order? +

Register the Satim Payment Gateway Integration MCP server in PolicyLayer and add a rule for refund_order: 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 Satim Payment Gateway Integration. Nothing to install.

What risk level is refund_order? +

refund_order 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 refund_order? +

Yes. Add a rate_limit block to the refund_order 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 refund_order completely? +

Set action: deny in the PolicyLayer policy for refund_order. 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 refund_order? +

refund_order is provided by the Satim Payment Gateway Integration MCP server (zakblacki/satim-payment-gateway-integration). PolicyLayer sits as a proxy in front of this server to enforce policies before tool calls reach the server.

Enforce policy on every Satim Payment Gateway Integration tool call.

Start from Satim Payment Gateway Integration, add the rest of your stack, and see everything your agents can call. Then put policy on all of it.

Free to start. No card required.

5 Satim Payment Gateway Integration tools catalogued and risk-classified — across an index of 43,000+ MCP servers.

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