MCP documentation

Setup, workflows, permissions and tool reference.

  1. Quick start

    Connections, client configuration and your first card task.

  2. Identify and organize

    Photo identification, card matching, collections and drafts.

  3. Research and pricing

    Public evidence, deeper research, saved reports and selling economics.

  4. Card show operations

    Plans, allocation, packing, Checkout preparation and reconciliation.

  5. Seller intelligence

    Inventory inspection and read-only pricing review.

  6. Complete tools reference

    All 43 commands with complete argument schemas and validation rules.

  7. Access, credits and limits

    Plans, permission scopes, credit charges, request limits and approvals.

  8. Fee schedules

    Estimate sources, dated schedules and calculation assumptions.