co.civai.nova/product-admin · v1.0.0 · finance-and-payments
Product Admin by Nova (CIVAI) is healthy: it completed an MCP handshake in 1165 ms and exposes 26 tools.
I manage your Nova products, create/update/delete, payment & logistics config, icons, webhook secre…
Endpoint: https://nova.civai.co/mcp/agents/product-admin (streamable-http)
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| Users (last 30 days) | 0 |
| Handshake | Healthy |
| Auth needed | None |
| Tool count | 26 |
| Latency | 1165 ms |
| Last checked (UTC) | 2026-10-19T21:56:00.838Z |
| Checked (UTC) | Status | Latency | Error |
|---|---|---|---|
| 2026-10-19T21:56:00.838Z | Healthy | 1165 |
list_products | List all products for the signed-in owner. |
get_product | Return full product detail including payment/logistics/mobile-push config. |
create_product | Create a new product. |
update_product | Update product fields (partial patch — only send fields to change). |
delete_product | Permanently delete a product. |
set_payment_config | Set/merge the product's payment_config (enable payments, catalog_mode, skus, discount, custom_fields, webhook URLs, return URLs, sandbox). |
set_logistics_config | Set the product's logistics_config. |
set_mobile_push_config | Set the product's mobile_push config. |
upload_product_icon | Upload a product icon/logo (base64-encoded JPEG/PNG/WebP, max 2MB). |
remove_product_icon | Remove the product's icon/logo. |
get_webhook_secret | Return the product's fulfillment webhook signing secret. |
rotate_webhook_secret | Rotate the product's fulfillment webhook signing secret. |
get_onboarding_status | Bank-transfer onboarding status (merchant bank, alert inbox, auto-approve). |
save_merchant_bank | Save the merchant bank account used to receive bank-transfer payments. |
save_alert_sources | Save the allowlist of bank-alert source email addresses. |
rotate_inbox | Rotate the bank-alert forwarding inbox address. |
list_bank_alert_guides | List supported banks and their alert-forwarding setup guides. |
test_parse_bank_alert | Test-parse a bank alert email (debug the alert parser). |
list_deposits | List payment deposits for a product. |
approve_deposit | Approve a pending/expired deposit and run fulfillment. |
reject_deposit | Reject a deposit. |
set_deposit_refund_status | Set the refund_status on an approved deposit. |
resend_deposit_fulfillment | Resend/retry fulfillment for an approved deposit. |
list_bank_credits | List unmatched/review bank credits for reconciliation. |
assign_bank_credit | Assign an unmatched bank credit to a pending deposit. |
dismiss_bank_credit | Dismiss a bank credit as not a sale. |