How can we help?

Get help with installing a capability, publishing, or a payment. Reports submitted through your account are visible to Clusters operators.

Installation and setup

Follow the quickstart for the CLI and MCP server, or check a listing’s setup instructions.

Sign in to send a report. Include the listing URL, what you expected, and what happened. Never include private keys or API secrets.

Use your purchase history and transaction reference to identify the payment. Refunds are reviewed and transferred manually.

Use the Report action on the listing so the report is linked to its exact item and version.