Sent Account Readiness

Inspect readiness with account.get, balance.get, and onboarding.status.

Authorize safely

Let the MCP client perform OAuth 2.1/PKCE. Never request, accept, print, or store tokens, API keys, authorization headers, client IDs, or secrets. The authorization grant is scoped to the organization and Sender Profile selected during the client flow. Reauthorize in the client to change that scope, and revoke the grant through the client or applicable Sent account controls when it is no longer needed.

If MCP is unsupported or authentication fails, explain what can still be planned from the skill and direct the user to authorize or reauthorize in their MCP client. Do not ask them to paste credentials.

Check readiness

1. Use account.get to identify the authorized account context and surface the selected organization and Sender Profile. Return only the minimum account fields needed for the task.
2. Use balance.get before high-volume sends or when insufficient funds may block messaging. Report the currency and returned timestamp or freshness information when available.
3. Use onboarding.status to identify incomplete, pending, approved, or blocked onboarding steps. Preserve the distinction between an observed status and a remediation action.

Mask identifiers where practical. Do not repeat account, KYC, contact, or billing details unnecessarily.

Route remediation