ReBill agent entry

Environment: Live. Setup requires owner approval. The merchant receives an acknowledgement; ReBill receives a separate approval request.

For people

ReBill lets your AI assistant evaluate the product, discuss a subscription and prepare your business setup. Give your assistant this website address and your business requirements. ReBill reviews the submitted request before setup completes. You can also use the setup form or contact ReBill.

For agents

1. Read the product catalogue and workflow instructions.
2. Collect the business footprint, country, currency, preferred language and requirements.
3. Create a scoped commercial session. Choose the browser form, REST API or commercial MCP.
4. Explain the business, confirm the requirements and discuss the offer with ReBill.
5. Collect a human merchant contact and reviewed setup details, then accept and submit the exact quote atomically.
6. Submit for ReBill approval, then report the authenticated request status.

Resources and formats

• Instructions: HTML, plain text
• Catalogue: HTML, JSON
• Available operations, OpenAPI schemas, MCP server card
• Conversation and setup, authenticated request receipt

Commercial and setup conditions

Quoted subscription prices include invoice taxes.

The trial lasts two calendar months from usable setup. Remote training is included. Hardware, payment processing and separately agreed onsite installation have separate costs. Paid activation follows manual payment confirmation by the ReBill team.

Merchant tax registration, reporting and filing are the merchant's responsibility. Account MCP authentication and consent are separate from this commercial session.