This n8n workflow is designed to automate the retrieval and analysis of eBay seller financial data through an MCP (Multi-Channel Payment) server. It uses an MCP trigger to initiate the process, then performs a series of HTTP requests to gather various financial details, including seller payouts, pending funds, transaction summaries, and transfer-specific information. The workflow is modular, with each step focused on fetching specific data points, making it suitable for financial reporting, reconciliation, or account management.

The process begins with a trigger node connected to the MCP server, which activates the workflow upon relevant events. Subsequent nodes execute HTTP requests to the eBay Finances MCP API, retrieving key financial metrics like seller payouts, payout details, pending funds, transaction lists, and detailed transfer information. These data points can then be used for further analysis, reporting, or integration with other business systems.

This workflow is particularly useful for eBay sellers or financial teams who need to keep real-time track of payouts, pending funds, and transaction details without manual data pulls. Automating these steps ensures timely data availability, reduces manual effort, and improves accuracy in financial operations related to eBay sales.