Remitian Tax Payment Automation
Workflow capability for embedding automated tax payment processing into tax software and accounting platforms. Combines payment lifecycle management (initiation, validation, confirmation), jurisdiction lookup, account management, audit logging, and webhook configuration into a single integration. Used by tax software providers, accounting firms, and ERP integrators to replace manual government portal logins with automated payment infrastructure.
What You Can Do
MCP Tools
list-payments
List tax payments filtered by jurisdiction, status, and date range for reconciliation
initiate-payment
Initiate a tax payment to a jurisdiction from a client account
get-payment
Get complete payment details including validation results and status
validate-payment
Run jurisdiction-specific validation to check payment readiness
confirm-payment
Confirm a validated payment — irreversible, routes to tax authority
cancel-payment
Cancel a payment that has not yet been confirmed or processed
list-jurisdictions
Browse supported tax jurisdictions by country and type
get-jurisdiction
Get payment requirements, accepted tax types, and routing for a jurisdiction
list-accounts
List client accounts registered for tax payment processing
create-account
Register a new client account with bank connection for tax payments
list-audit-logs
Retrieve bank-grade audit logs for payment compliance and reconciliation
list-webhooks
List active webhook subscriptions for payment event notifications
create-webhook
Register a webhook endpoint to receive real-time payment status events