Integration

Column integration

Column is a nationally chartered bank and bank-as-a-service platform that enables companies to build and launch financial products. Provides banking infrastructure including accounts, payments, cards, and lending capabilities through a developer-friendly API. Build deposit accounts, issue debit cards, process ACH transfers, wire transfers, book transfers, FedNow, and real-time payments with full banking compliance built-in.

Connect Column How integrations work

Ask it in chat

Say what should happen.
The workflow builds itself.

When this happens, do that in Column.Built from the 41 Column tools below, on the connection you add once.

Common Column use cases

payment reconciliation
reconciliation
card management
fraud prevention
instant account funding
instant payouts
freezing lost cards
making loan payments
stopping lost checks
viewing card details

What you can do with Column

Each of these is one operation on one endpoint, available both as a workflow step and as a tool an AI agent can call on its own. Nothing bundles several operations into one action, so what a run did stays readable afterwards.

Most endpoints run on the free plan. A few, mainly the ones that publish on your behalf, need a paid plan.

Account holder, 6 operations

create_business_entityCreate business entityPOSTCreates a new business entity in Column's banking platform with KYB details. Required before opening business bank accounts.
create_person_entityCreate person entityPOSTCreates a new person entity in Column's banking platform with KYC details. Entities are required before opening accounts or issuing cards.
delete_entityDelete entityDELETEDeletes an entity from Column.
get_entityGet entityGETRetrieves an entity's details including KYC/KYB status, personal/business information, and associated accounts from Column.
list_entitiesList entitiesGETLists all entities in Column with cursor-based pagination.
update_entityUpdate entityPATCHUpdates an existing entity's details in Column.

Book transfer, 5 operations

cancel_book_transferCancel book transferPOSTCancels a held book transfer in Column, releasing funds back to the sender.
clear_book_transferClear book transferPOSTClears a held book transfer in Column, moving funds from sender to receiver.
create_book_transferCreate book transferPOSTCreates a book transfer between two Column bank accounts with instant 24/7 settlement.
get_book_transferGet book transferGETRetrieves details of a specific book transfer from Column.
list_book_transfersList book transfersGETLists book transfers in Column with optional filtering and cursor-based pagination.

Ach transfer, 4 operations

create_ach_transferCreate ach transferPOSTInitiates an ACH transfer to send or receive funds through Column. Supports standard and same-day ACH with configurable SEC codes.
get_ach_transferGet ach transferGETRetrieves details of a specific ACH transfer from Column including status and tracking information.
list_ach_transfersList ach transfersGETLists ACH transfers in Column with optional filtering by bank account and cursor-based pagination.
reverse_ach_transferReverse ach transferPOSTReverses an outgoing ACH transfer in Column. Must be within 5 banking days of settlement.

Bank account, 4 operations

create_bank_accountCreate bank accountPOSTCreates a new FDIC-insured bank account for an entity in Column with automatic routing and account numbers.
get_bank_accountGet bank accountGETRetrieves bank account details including current balance, routing/account numbers, and account status from Column.
list_bank_accountsList bank accountsGETLists all bank accounts in Column with optional entity filtering and cursor-based pagination.
update_bank_accountUpdate bank accountPATCHUpdates a bank account's description or overdraft settings in Column.

Card, 4 operations

get_cardGet cardGETRetrieves details of a specific card from Column.
issue_cardIssue cardPOSTIssues a debit card (virtual or physical) linked to a Column bank account. Virtual cards are available instantly.
list_cardsList cardsGETLists all cards in Column with optional filtering and cursor-based pagination.
update_cardUpdate cardPATCHUpdates a card's spending limits or status in Column.

Counterparty, 4 operations

create_counterpartyCreate counterpartyPOSTCreates an external counterparty in Column representing a bank account for transfers. Required before initiating ACH, wire, or RTP transfers.
delete_counterpartyDelete counterpartyDELETEDeletes a counterparty from Column.
get_counterpartyGet counterpartyGETRetrieves details of a specific counterparty from Column including payment rail capabilities.
list_counterpartiesList counterpartiesGETLists all counterparties in Column with cursor-based pagination.

Loan, 3 operations

create_loanCreate loanPOSTCreates a new loan object for an entity in Column. Supports revolving and non-revolving loans with interest accrual.
get_loanGet loanGETRetrieves details of a specific loan from Column.
list_loansList loansGETLists all loans in Column with optional filtering and pagination.

Wire transfer, 3 operations

create_wire_transferCreate wire transferPOSTInitiates a domestic wire transfer for same-day settlement through Column via FedWire.
get_wire_transferGet wire transferGETRetrieves details of a specific wire transfer from Column.
list_wire_transfersList wire transfersGETLists wire transfers in Column with optional filtering and cursor-based pagination.

Check transfer, 2 operations

create_check_transferCreate check transferPOSTIssues a check from a Column bank account with optional printing and mailing services.
stop_check_paymentStop check paymentPOSTStops payment on a previously issued check in Column.

Account number, 1 operation

create_account_numberCreate account numberPOSTCreates a new account number pointing to a bank account in Column. Enables multiple account numbers per account for separate payment flows.

Associated person, 1 operation

create_associated_personCreate associated personPOSTAssociates a verified person entity with a business entity in Column. Required for business KYB verification.

Fednow transfer, 1 operation

create_fednow_transferCreate fednow transferPOSTCreates a FedNow instant payment through Column for real-time settlement via the Federal Reserve.

Loan disbursement, 1 operation

create_loan_disbursementCreate loan disbursementPOSTCreates a loan disbursement from a Column loan to a bank account.

Loan payment, 1 operation

create_loan_paymentCreate loan paymentPOSTCreates a loan payment from a Column bank account to a loan.

Realtime transfer, 1 operation

create_realtime_transferCreate realtime transferPOSTCreates a real-time payment (RTP) through Column for instant fund settlement 24/7/365.

Use Column from Claude Code, Cursor or Codex

Connect Column in LiveContext, create an API key in Settings, then add the LiveContext MCP server to your client. Its Column operations become tools the client can call, next to every other integration you connected.

Claude Code

claude mcp add --transport http livecontext https://livecontext.ai/mcp --header "X-API-Key: YOUR_API_KEY"

Codex (~/.codex/config.toml)

[mcp_servers.livecontext]
url = "https://livecontext.ai/mcp"

[mcp_servers.livecontext.http_headers]
"X-API-Key" = "YOUR_API_KEY"

Cursor, Claude Desktop and other JSON configs

{
  "mcpServers": {
    "livecontext": {
      "type": "http",
      "url": "https://livecontext.ai/mcp",
      "headers": {
        "X-API-Key": "YOUR_API_KEY"
      }
    }
  }
}

Set up the MCP server step by step

How to connect Column

Create your workspace
Sign up free. Nothing to install.
Connect Column once
Add your Column connection in Settings. Every tool from this integration reuses it, and secrets are encrypted at rest and visible only to you.
Describe the job in chat
The workflow builds itself in front of you and picks the endpoints it needs. Drag the steps yourself on the canvas whenever you would rather be explicit.

Column integration FAQ

What can you do with the Column integration?

LiveContext exposes 41 operations on Column, covering account holder, book transfer, ach transfer and bank account. Common uses include payment reconciliation, reconciliation and card management.