Integration · Payments
Connect Claude & ChatGPT to Airwallex
Ask your AI what you hold in each currency, which transfers went out last week or what came into a Global Account, and it reads the answer from Airwallex. It can look up exchange rates, create billing customers and invoices, make and send payment links, and refund a payment when you ask it to.
Free plan, no credit card. Takes about a minute.
Try asking
“What is our balance in each currency right now?”
The AI reads your Airwallex wallet and lists available, pending and reserved amounts per currency.
“Which transfers did we send last week, and to whom?”
It lists outgoing transfers in that date range with amount, beneficiary and status.
“What came into our EUR Global Account this month?”
It finds the Global Account and lists the money received into it in the date range.
What your AI can do
Balances and money movement
Read current balances, balance history, deposits, Global Accounts and their incoming transactions, outgoing transfers and all financial transactions.
Invoices and payment links
Create billing customers and draft invoices, add lines and finalize them. Create, send and deactivate payment links.
Payees, rates and refunds
Look up beneficiaries and current FX rates, read refunds and refund a payment in full or in part.
“What is the rate for selling 10,000 USD into DKK?”
It gets the current exchange rate between the two currencies for that amount.
“Invoice Harbour Coffee 4,000 EUR for the March retainer, due in 14 days.”
It finds or creates the billing customer, creates a draft invoice, adds the line and finalizes it so it can be paid. You can stop at the draft if you prefer.
“Make a payment link for 500 GBP for the onboarding workshop and email it to [email protected].”
It creates the payment link and sends it to that email address.
421 tools for Airwallex
These tools are switched on when you connect. You can switch any of them off, or require your approval before it runs.
add_invoice_line_itemsChanges dataAdd line items to a draft invoice (invoice_id). request_id is any unique string.approve_accountVisible to othersConfirm a account (linked account id). Has effects visible outside this system. API summary: 9|Confirm a Linked Account Among Candidate Accounts.approve_amendmentVisible to othersApprove a amendment (amendment id). Has effects visible outside this system. API summary: 1|Approve an Account Amendment.approve_mandateVisible to othersAccept a mandate (linked account id). Has effects visible outside this system. API summary: 1|Accept a Mandate.approve_paymentVisible to othersAccept a payment (payment dispute id). Has effects visible outside this system. API summary: 4|Accept a Payment Dispute.approve_payment_confirmVisible to othersConfirm a payment (payment intent id). Has effects visible outside this system. API summary: 5|Confirm a Payment Intent.approve_payment_continueVisible to othersConfirm a payment (payment intent id). Has effects visible outside this system. API summary: 7|Continue To Confirm a Payment Intent.approve_payment_payment_intentVisible to othersConfirm a payment. Has effects visible outside this system. API summary: 4|Confirm Payment Using a Scenario.approve_transfer_fundingVisible to othersConfirm a transfer (transfer id). Has effects visible outside this system. API summary: 4|Confirm Funding for a Transfer.archive_meterVisible to othersArchive a meter (meter id). Has effects visible outside this system. API summary: 6|Archive a Meter.archive_paymentVisible to othersDisable a payment (payment consent id). Has effects visible outside this system. API summary: 7|Disable a Payment Consent.archive_payment_disableVisible to othersDisable a payment (payment method id). Has effects visible outside this system. API summary: 5|Disable a Payment Method.archive_payment_terminals_deactivateVisible to othersDeactivate a payment (terminal id). Has effects visible outside this system. API summary: 8|Deactivate a Terminal.archive_sellerVisible to othersDeactivate a seller (seller id). Has effects visible outside this system. API summary: 3|Deactivate a Seller.cancel_accountDeletesCancel a account (alias id). Destructive action; may require approval. API summary: 13|Cancel an Alias for a Global Account.cancel_billing_checkoutDeletesCancel a billing checkout (billing checkout id). Destructive action; may require approval. API summary: 5|Cancel a Billing Checkout.cancel_credit_noteDeletesVoid a credit note (credit note id). Destructive action; may require approval. API summary: 8|Void a Credit Note.cancel_direct_debitDeletesCancel a direct debit (transaction id). Destructive action; may require approval. API summary: 3|Cancel a Direct Debit.cancel_invoiceDeletesVoid a invoice (invoice id). Destructive action; may require approval. API summary: 10|Void an Invoice.cancel_mandateDeletesCancel a mandate (mandate id). Destructive action; may require approval. API summary: 16|Cancel a Direct Debit Payout Mandate.cancel_mandate_cancelDeletesCancel a mandate (linked account id). Destructive action; may require approval. API summary: 3|Cancel a Mandate.cancel_offboardingDeletesCancel a offboarding (offboarding id). Destructive action; may require approval. API summary: 1|Cancel an Offboarding.cancel_paymentDeletesCancel a payment (transaction dispute id). Destructive action; may require approval. API summary: 6|Cancel a Transaction Dispute.cancel_payment_cancelDeletesCancel a payment (payment intent id). Destructive action; may require approval. API summary: 9|Cancel a Payment Intent.cancel_payment_current_operationDeletesCancel a payment (terminal id). Destructive action; may require approval. API summary: 10|Cancel Current Operation on a Terminal.cancel_psp_settlement_intentDeletesCancel a psp settlement intent (psp settlement intent id). Destructive action; may require approval. API summary: 6|Cancel a PSP Settlement Intent.cancel_psp_settlement_splitDeletesCancel a psp settlement split (psp settlement split id). Destructive action; may require approval. API summary: 5|Cancel a PSP Settlement Split.cancel_subscriptionDeletesCancel a subscription (subscription id). Destructive action; may require approval. API summary: 5|Cancel a Subscription.cancel_transferDeletesCancel a transfer (transfer id). Destructive action; may require approval. API summary: 6|Cancel a Transfer.cancel_usage_eventDeletesVoid a usage event. Destructive action; may require approval. API summary: 3|Void a Usage Event.create_accountChanges dataCreate a new account for a account. Required: value or status. Search accounts first to avoid duplicates. API summary: 4|Update a General Ledger Account.create_account_accounts_suspendChanges dataCreate a new account for a account. Search accounts first to avoid duplicates. API summary: 8|Suspend an Account.create_account_agree_terms_and_conditionsChanges dataCreate a new account. Search accounts first to avoid duplicates. API summary: 7|Agree To Terms and Conditions.create_account_aliases_initiate_portChanges dataCreate a new account for a account. Search accounts first to avoid duplicates. API summary: 10|Initiate an Alias Port for a Global Account.create_account_aliases_request_new_verification_codeChanges dataCreate a new account for a account. Search accounts first to avoid duplicates. API summary: 12|Request New Alias Verification Code.create_account_authChanges dataCreate a new account. Required: type. Search accounts first to avoid duplicates. API summary: 4|Generate a Linked Account Authentication.create_account_fail_microdepositChanges dataCreate a new fail microdeposit for a account. API summary: 4|Fail a Micro Deposits Verification.create_account_generate_statement_letterChanges dataCreate a new generate statement letter for a account. Required: account statement type. API summary: 5|Generate Global Account Statement.create_account_linked_accounts_refreshChanges dataCreate a new account for a account. Required: type. Search accounts first to avoid duplicates. API summary: 5|Refresh a Linked Account Authentication.create_account_mandateChanges dataCreate a new mandate for a account. Required: type. API summary: 12|Update a Direct Debit Deposit Mandate.create_account_reactivateChanges dataCreate a new account for a account. Search accounts first to avoid duplicates. API summary: 9|Reactivate an Account.create_account_suspendChanges dataCreate a new suspend for a account. API summary: 8|Suspend a Linked Account.create_account_updateChanges dataCreate a new update for a account. Required: beneficiary or transfer methods. API summary: 4|Update an Existing Beneficiary.create_account_update_accountChanges dataCreate a new account for a account. Search accounts first to avoid duplicates. API summary: 5|Update a Connected Account.create_account_update_global_accountChanges dataCreate a new account for a account. Required: nick name. Search accounts first to avoid duplicates. API summary: 4|Update an Existing Global Account.create_accounting_field_updateChanges dataCreate a new update for a accounting field. Required: name. API summary: 4|Update an Accounting Field.create_accounting_field_value_updateChanges dataCreate a new update for a accounting field value. Required: accounting field id, value or status. API summary: 4|Update an Accounting Field Value.create_batch_ingestVisible to othersCreate a new batch ingest. Required: events. Has effects visible outside this system. API summary: 2|Batch Ingest Usage Events.create_batch_transfer_itemsVisible to othersCreate a new batch transfer. Required: items. Has effects visible outside this system. API summary: 4|Add Items To a Batch.create_batch_transfer_quoteVisible to othersCreate a new quote for a batch transfer. Has effects visible outside this system. API summary: 5|Quote a Batch Transfer.create_billing_checkout_updateChanges dataCreate a new update for a billing checkout. API summary: 4|Update a Billing Checkout.create_billing_customerChanges dataCreate a billing customer with name, email and optional address and tax ID. request_id is any unique string.create_card_provision_digital_tokenDeletesCreate a new provision digital token for a card. Required: type. Destructive action; may require approval. API summary: 6|Provision a Card to a Digital Wallet.create_card_updateChanges dataCreate a new update for a card. API summary: 4|Update a Card.create_cardholder_pass_reviewChanges dataCreate a new pass review for a cardholder. API summary: 5|Pass Review Stage of a Cardholder.create_cardholder_updateChanges dataCreate a new update for a cardholder. API summary: 4|Update a Cardholder.create_coupon_updateChanges dataCreate a new update for a coupon. API summary: 4|Update a Coupon.create_credit_noteChanges dataCreate a new credit note for a credit note. API summary: 4|Update a Credit Note.create_credit_note_line_itemsChanges dataCreate a new credit note. Required: line items or request id. API summary: 9|Create Credit Note Line Items and Add Them to a Credit Note.create_customerChanges dataCreate a new customer for a customer. Search customers first to avoid duplicates. API summary: 5|Update a Billing Customer.create_customer_update_customerChanges dataCreate a new customer for a customer. Required: request id. Search customers first to avoid duplicates. API summary: 4|Update a Customer.create_customs_declaration_redeclareChanges dataCreate a new redeclare for a customs declaration. Required: request id. API summary: 4|Redeclare a Customs Declaration.create_customs_declaration_updateChanges dataCreate a new update for a customs declaration. Required: request id. API summary: 3|Update a Customs Declaration.create_deposit_settleMoves moneyCreate a new settle for a deposit. Financial or irreversible action; may require approval. API summary: 3|Settle a Direct Debit Deposit.create_digital_wallet_token_lifecycleDeletesCreate a new lifecycle for a digital wallet token. Required: operation type. Destructive action; may require approval. API summary: 3|Update the Digital Wallet Token Status.create_fraud_feedbackChanges dataCreate a new fraud feedback. Required: authorization id. API summary: 1|Fraud Feedback (Issuing).create_funds_split_releaseChanges dataCreate a new release for a funds split. Required: request id. API summary: 4|Release a Funds Split.create_generateChanges dataCreate a new generate. API summary: 8|Retrieve the API Schema.create_generate_activation_codeChanges dataCreate a new generate activation code. Required: request id. API summary: 1|Generate an Activation Code.create_generate_generate_form_schemasChanges dataCreate a new generate. API summary: 9|Retrieve the Form Schema.create_ingestChanges dataCreate a new ingest. Required: billing customer id, event name, merchant event id or properties. API summary: 1|Ingest a Usage Event.create_invoiceChanges dataCreate a draft invoice for billing_customer_id in a currency; optional due_at or days_until_due and memo. request_id is any unique string. Add lines, then finalize.create_invoice_2Changes dataCreate a new invoice. Required: request id, accounting field id or value. API summary: 1|Create an Accounting Field Value.create_invoice_aliases_createChanges dataCreate a new invoice. Required: local clearing system, request id, type or value. API summary: 7|Create an Alias for a Global Account.create_invoice_confirmation_letters_createChanges dataCreate a new invoice. Required: format or transaction id. API summary: 1|Create a Confirmation Letter.create_invoice_create_accountChanges dataCreate a new invoice. API summary: 1|Create an Account.create_invoice_create_accounting_fieldChanges dataCreate a new invoice. Required: request id or name. API summary: 1|Create an Accounting Field.create_invoice_create_amendmentChanges dataCreate a new invoice. API summary: 10|Create an Account Amendment.create_invoice_create_batch_transferMoves moneyCreate a new invoice. Required: request id. Financial or irreversible action; may require approval. API summary: 1|Create a Batch Transfer.create_invoice_create_beneficiaryChanges dataCreate a new invoice. Required: beneficiary or transfer methods. API summary: 1|Create a Beneficiary.create_invoice_create_billChanges dataCreate a new invoice. Required: request id, external id, legal entity id, vendor id, invoice number or issued date. API summary: 1|Create a Bill.create_invoice_create_billing_checkoutChanges dataCreate a new invoice. Required: mode or request id. API summary: 1|Create a Billing Checkout.create_invoice_create_cardChanges dataCreate a new invoice. Required: authorization controls, cardholder id, created by, form factor, is personalized or program. API summary: 1|Create a Card.create_invoice_create_cardholderChanges dataCreate a new invoice. Required: email, individual or type. API summary: 1|Create a Cardholder.create_invoice_create_chargeMoves moneyCreate a new invoice. Required: amount, currency, reason, reference, request id or source. Financial or irreversible action; may require approval. API summary: 1|Create a Charge.create_invoice_create_connected_account_transferMoves moneyCreate a new invoice. Required: amount, currency, destination, reason, reference or request id. Financial or irreversible action; may require approval. API summary: 1|Create a Connected Account Transfer.create_invoice_create_conversionChanges dataCreate a new invoice. Required: buy currency, request id or sell currency. API summary: 1|Create a Conversion.create_invoice_create_conversion_amendmentChanges dataCreate a new invoice. Required: conversion id, request id or type. API summary: 1|Create an Amendment.create_invoice_create_conversion_quoteChanges dataCreate a new invoice. Required: merchant currency, request id or shopper currency. API summary: 1|Create a Conversion Quote.create_invoice_create_couponChanges dataCreate a new invoice. Required: discount model, duration type, name or request id. API summary: 1|Create a Coupon.create_invoice_create_credit_noteChanges dataCreate a new invoice. Required: invoice id, reason, request id or type. API summary: 1|Create a Credit Note.create_invoice_create_customerChanges dataCreate a new invoice. Required: merchant customer id or request id. API summary: 1|Create a Customer.create_invoice_create_customs_declarationChanges dataCreate a new invoice. Required: customs details, payment intent id or request id. API summary: 1|Create a Customs Declaration.create_invoice_create_depositChanges dataCreate a new invoice. Required: amount, currency, funding source id or request id. API summary: 1|Create a Deposit Via Direct Debit.create_invoice_create_financial_reportChanges dataCreate a new invoice. Required: file format, from date, to date or type. API summary: 1|Create a Financial Report.create_invoice_create_funds_splitChanges dataCreate a new invoice. Required: amount, destination, request id, source id or source type. API summary: 1|Create a Funds Split.create_invoice_create_funds_split_reversalChanges dataCreate a new invoice. Required: amount, funds split id or request id. API summary: 1|Create a Funds Split Reversal.create_invoice_create_gl_accountChanges dataCreate a new invoice. Required: request id or value. API summary: 1|Create a General Ledger Account.create_invoice_create_global_accountChanges dataCreate a new invoice. Required: country code, request id or required features. API summary: 1|Create a Global Account.create_invoice_create_hosted_flowChanges dataCreate a new invoice. Required: account id or template. API summary: 1|Create a Flow.create_invoice_create_invitation_linkChanges dataCreate a new invoice. Required: mode. API summary: 1|Create an Account Invitation Link.create_invoice_create_linked_accountChanges dataCreate a new invoice. Required: request id or type. API summary: 1|Create a Linked Account.create_invoice_create_meterChanges dataCreate a new invoice. Required: aggregation method, event name, name or request id. API summary: 1|Create a Meter.create_invoice_create_offboardingChanges dataCreate a new invoice. Required: reason code. API summary: 1|Create an Offboarding.create_invoice_create_payerChanges dataCreate a new invoice. Required: payer. API summary: 1|Create a Payer.create_invoice_create_payment_consentChanges dataCreate a new invoice. Required: customer id, next triggered by or request id. API summary: 1|Create a Payment Consent.create_invoice_create_payment_intentChanges dataCreate a new invoice. Required: amount, currency, merchant order id or request id. API summary: 1|Create a Payment Intent.create_invoice_create_payment_methodChanges dataCreate a new invoice. Required: customer id, request id or type. API summary: 1|Create a Payment Method.create_invoice_create_payment_sourceChanges dataCreate a new invoice. Required: billing customer id, external id or request id. API summary: 1|Create a Payment Source.create_invoice_create_platform_reportChanges dataCreate a new invoice. Required: file format or type. API summary: 1|Create a Platform Report.create_invoice_create_priceChanges dataCreate a new invoice. Required: currency, product id or request id. API summary: 1|Create a Price.create_invoice_create_productChanges dataCreate a new invoice. Required: name or request id. API summary: 1|Create a Product.create_invoice_create_program_spending_accountChanges dataCreate a new invoice. Required: connected account id. API summary: 4|Create a Program Spending Account.create_invoice_create_psp_settlement_intentChanges dataCreate a new invoice. Required: currency, expected settlement date, global account id, request id or settlement reference. API summary: 1|Create a PSP Settlement Intent.create_invoice_create_purchase_orderChanges dataCreate a new invoice. Required: request id, external id, legal entity id, vendor id, purchase order number or sync status. API summary: 1|Create a Purchase Order.create_invoice_create_quoteChanges dataCreate a new invoice. Required: buy currency, sell currency or validity. API summary: 1|Create a Quote.create_invoice_create_sellerChanges dataCreate a new invoice. API summary: 1|Create a Seller.create_invoice_create_subscriptionChanges dataCreate a new invoice. Required: billing customer id, collection method, items or request id. API summary: 1|Create a Subscription.create_invoice_create_tax_codeChanges dataCreate a new invoice. Required: request id, value or rate percent. API summary: 1|Create a Tax Code.create_invoice_create_terminalChanges dataCreate a new invoice. Required: activation code or request id. API summary: 1|Create a Terminal.create_invoice_create_transaction_disputeChanges dataCreate a new invoice. Required: card transaction event id. API summary: 1|Create a Transaction Dispute.create_invoice_create_transferMoves moneyCreate a new invoice. Required: reason, reference, request id or transfer currency. Financial or irreversible action; may require approval. API summary: 1|Create a Transfer.create_invoice_create_vendorChanges dataCreate a new invoice. Required: request id, external id, name, legal entity ids, status or sync status. API summary: 1|Create a Vendor.create_invoice_create_watchlistChanges dataCreate a new invoice. Required: action, request id, type or value. API summary: 4|Add an Item to the Watchlist.create_invoice_create_webhookDeletesCreate a new invoice. Required: url, version, events or request id. Destructive action; may require approval. API summary: 1|Create a Webhook.create_invoice_simulation_create_depositChanges dataCreate a new invoice. Required: amount or global account id. API summary: 1|Create a Global Account Deposit.create_invoice_simulation_create_issuingChanges dataCreate a new invoice. Required: transaction amount or transaction currency. API summary: 1|Create a Transaction for the Provided Card.create_invoice_simulation_create_payment_disputeChanges dataCreate a new invoice. Required: due at, payment intent id, reason code or stage. API summary: 2|Create a Payment Dispute.create_invoice_simulation_create_request_for_information_rfiChanges dataCreate a new invoice. Required: type. API summary: 1|Create an RFI.create_invoice_update_invoiceChanges dataCreate a new invoice for a invoice. API summary: 4|Update an Invoice.create_meter_updateChanges dataCreate a new update for a meter. API summary: 4|Update a Meter.create_payer_updateChanges dataCreate a new update for a payer. Required: payer. API summary: 4|Update an Existing Payer.create_paymentChanges dataCreate a new payment for a payment. Required: request id. API summary: 4|Update a Transaction Dispute.create_payment_challengeChanges dataCreate a new payment for a payment. Required: request id. API summary: 5|Challenge a Payment Dispute.create_payment_increment_authorizationChanges dataCreate a new payment for a payment. Required: amount or request id. API summary: 8|Increment Authorization for a Payment Intent.create_payment_linkChanges dataCreate a payment link customers can pay by card or other methods. Pass title, reusable, and amount + currency (or supported_currencies); optional description, reference and expires_at.create_payment_process_payment_intentChanges dataCreate a new process payment intent for a payment. Required: payment intent id or request id. API summary: 6|Process a Payment Intent in a Terminal.create_payment_reset_passwordDeletesCreate a new reset password for a payment. Required: request id. Destructive action; may require approval. API summary: 7|Reset a Terminal Password.create_payment_simulation_escalate_payment_disputeChanges dataCreate a new payment for a payment. Required: due at. API summary: 4|Escalate a Payment Dispute.create_payment_simulation_fail_payment_source_next_autochargeChanges dataCreate a new payment for a payment. API summary: 1|Fail Next Autocharge.create_payment_simulation_resolve_payment_disputeChanges dataCreate a new payment for a payment. Required: in favor of. API summary: 3|Resolve a Payment Dispute.create_payment_terminateChanges dataCreate a new terminate for a payment. Required: request id. API summary: 9|Terminate a Terminal.create_payment_updateChanges dataCreate a new update for a payment. Required: request id. API summary: 4|Update a Terminal.create_payment_update_payment_consentChanges dataCreate a new payment for a payment. Required: request id. API summary: 4|Update a Payment Consent.create_payment_update_payment_disputeChanges dataCreate a new payment for a payment. Required: metadata. API summary: 3|Update a Payment Dispute.create_payment_update_payment_intentChanges dataCreate a new payment for a payment. Required: request id. API summary: 4|Update a Payment Intent.create_payment_update_payment_linkChanges dataCreate a new payment for a payment. API summary: 4|Update a Payment Link.create_payment_update_payment_methodChanges dataCreate a new payment for a payment. Required: card or request id. API summary: 4|Update a Payment Method.create_platform_liquidity_program_depositChanges dataCreate a new deposit for a platform liquidity program. Required: amount, currency or request id. API summary: 2|Deposit Funds Into a Program.create_platform_liquidity_program_withdrawMoves moneyCreate a new withdraw for a platform liquidity program. Required: amount, currency or request id. Financial or irreversible action; may require approval. API summary: 3|Withdraw Funds From a Program.create_price_updateChanges dataCreate a new update for a price. API summary: 4|Update a Price.create_productChanges dataCreate a new product for a product. API summary: 4|Update a Product.create_program_spending_account_accountChanges dataCreate a new account for a program spending account. Required: limit policy or request id. Search accounts first to avoid duplicates. API summary: 7|Adjust Program Spending Account Limits.create_psp_settlement_intent_updateChanges dataCreate a new update for a psp settlement intent. Required: request id. API summary: 4|Update a PSP Settlement Intent.create_psp_settlement_split_releaseChanges dataCreate a new release for a psp settlement split. Required: request id. API summary: 4|Release a PSP Settlement Split.create_quoteChanges dataCreate a new quote. Required: conversion id, request id or type. API summary: 4|Create an Amendment Quote.create_refundMoves moneyRefund a payment in full or part. Pass payment_intent_id, optional amount and reason, and request_id (any unique string). Money is returned to the customer; can't be undone.create_registered_domain_itemsChanges dataCreate a new registered domain. Required: items. API summary: 5|Add Apple Pay Domains.create_rfi_follow_upChanges dataCreate a new follow up for a rfi. API summary: 2|Follow-up RFI.create_rfi_respondChanges dataCreate a new respond for a rfi. API summary: 3|Respond to an RFI.create_schemaChanges dataCreate a new schema. API summary: 7|Retrieve the Payer Schema.create_subscriptionChanges dataCreate a new subscription for a subscription. Required: request id. API summary: 4|Update a Subscription.create_tax_code_updateChanges dataCreate a new update for a tax code. Required: value, rate percent or status. API summary: 4|Update a Tax Code.create_transfer_transitionChanges dataCreate a new transition for a transfer. Required: next status. API summary: 1|Transition Transfer Status.create_turn_offChanges dataCreate a new turn off. Required: terminal id. API summary: 3|Turn Off a Terminal.create_turn_onChanges dataCreate a new turn on. Required: terminal id. API summary: 2|Turn on a Terminal.create_updateChanges dataCreate a new update. API summary: 2|Update the Issuing Config.create_watchlist_updateChanges dataCreate a new update for a watchlist. Required: request id. API summary: 3|Update an Item.create_webhook_updateDeletesCreate a new update for a webhook. Required: url. Destructive action; may require approval. API summary: 4|Update a Webhook.deactivate_payment_linkVisible to othersDeactivate a payment link (payment_link_id) so it can no longer be paid.delete_account_deletesDeletesPermanently delete a delete by beneficiary id. Destructive action; may require approval. API summary: 7|Delete an Existing Beneficiary.delete_batch_transfer_deletesMoves moneyPermanently delete a delete by batch transfer id. Financial or irreversible action; may require approval. API summary: 7|Delete a Batch Transfer.delete_batch_transfer_itemsMoves moneyPermanently delete a batch transfer by batch transfer id. Financial or irreversible action; may require approval. API summary: 8|Delete Items Within a Batch.delete_cardholder_deletesDeletesPermanently delete a delete by cardholder id. Destructive action; may require approval. API summary: 5|Delete a Cardholder.delete_credit_note_line_itemsDeletesPermanently delete a credit note by credit note id. Destructive action; may require approval. API summary: 13|Delete Credit Note Line Items From a Credit Note.delete_credit_notesDeletesPermanently delete a credit note by credit note id. Destructive action; may require approval. API summary: 7|Delete a Credit Note.delete_invoice_line_itemsDeletesPermanently delete a invoice by invoice id. Destructive action; may require approval. API summary: 15|Delete Invoice Line Items Within an Invoice.delete_invoicesDeletesPermanently delete a invoice by invoice id. Destructive action; may require approval. API summary: 9|Delete a Draft Invoice.delete_payer_deletesDeletesPermanently delete a delete by payer id. Destructive action; may require approval. API summary: 6|Delete an Existing Payer.delete_registered_domains_itemsDeletesPermanently delete a registered domain. Destructive action; may require approval. API summary: 6|Remove Apple Pay Domains.delete_webhook_deletesDeletesPermanently delete a delete by webhook id. Destructive action; may require approval. API summary: 5|Delete a Webhook.download_document_linksChanges dataDownload the document for a document. API summary: 2|List all File Download Links.finalize_invoiceVisible to othersFinalize a draft invoice (invoice_id) so it gets a number and can be paid. It can no longer be edited.get_accountGet one account by account id. API summary: 2|Retrieve a General Ledger Account.get_account_capabilityGet one account capability by account capability id. API summary: 1|Retrieve an Account Capability.get_account_mandateGet one mandate for a account by mandate id. API summary: 14|Retrieve a Direct Debit Payout Mandate.get_account_offboardingGet one offboarding for a account by offboarding id. API summary: 2|Retrieve an Offboarding.get_account_retrieve_accountGet one account by account id. API summary: 2|Retrieve an Account.get_account_retrieve_aliasesGet one account for a account by account id. API summary: 8|Retrieve an Alias.get_account_retrieve_connected_account_transferGet one account by account id. API summary: 2|Retrieve a Connected Account Transfer.get_account_retrieve_global_accountGet one account by account id. API summary: 2|Retrieve a Global Account.get_account_retrieve_linked_accountGet one account by account id. API summary: 2|Retrieve a Linked Account.get_accounting_fieldGet one accounting field by accounting field id. API summary: 2|Retrieve an Accounting Field.get_accounting_field_valueGet one accounting field value by accounting field value id. API summary: 2|Retrieve an Accounting Field Value.get_amendmentGet one amendment by amendment id. API summary: 11|Retrieve an Account Amendment.get_batch_transferGet one batch transfer by batch transfer id. API summary: 2|Retrieve a Batch Transfer.get_beneficiaryGet one beneficiary by its ID (account_id): name, bank details and currency.get_billing_checkoutGet one billing checkout by billing checkout id. API summary: 2|Retrieve a Billing Checkout.get_cardGet one card by card id. API summary: 2|Retrieve a Card.get_cardholderGet one cardholder by cardholder id. API summary: 2|Retrieve the Cardholder Details.get_connected_storeGet one connected store by connected store id. API summary: 1|Retrieve a Connected Store.get_conversionGet one conversion by conversion id. API summary: 2|Retrieve a Conversion.get_conversion_amendmentGet one conversion amendment by conversion amendment id. API summary: 2|Retrieve an Amendment.get_couponGet one coupon by coupon id. API summary: 2|Retrieve a Coupon.get_credit_noteGet one credit note by credit note id. API summary: 2|Retrieve a Credit Note.get_credit_note_order_lineGet one order line for a credit note by order line id. API summary: 10|Retrieve a Credit Note Line Item.get_current_balancesGet the current balance in each currency of the Airwallex wallet: available, pending and reserved.get_customerGet one customer by customer id. API summary: 2|Retrieve a Billing Customer.get_customer_retrieve_customerGet one customer by customer id. API summary: 2|Retrieve a Customer.get_customs_declarationGet one customs declaration by customs declaration id. API summary: 2|Retrieve a Customs Declaration.get_depositGet one deposit by deposit id. API summary: 2|Retrieve a Deposit.get_digital_wallet_tokenGet one digital wallet token by digital wallet token id. API summary: 1|Retrieve a Digital Wallet Token.get_direct_debitGet one direct debit by transaction id. API summary: 1|Retrieve a Direct Debit.get_expenseGet one expense by expense id. API summary: 1|Retrieve an Expense.get_financial_reportGet one financial report by financial report id. API summary: 2|Retrieve a Financial Report.get_financial_transactionGet one financial transaction by its ID (payment_id).get_funds_splitGet one funds split by funds split id. API summary: 2|Retrieve a Funds Split.get_funds_split_reversalGet one funds split reversal by funds split reversal id. API summary: 2|Retrieve a Funds Split Reversal.get_fx_rateGet the current exchange rate between sell_currency and buy_currency, optionally for an amount.get_hosted_flowGet one hosted flow by hosted flow id. API summary: 2|Retrieve a Flow.get_invitation_linkGet one invitation link by invitation link id. API summary: 2|Retrieve an Account Invitation Link.get_invoiceGet one billing invoice by invoice_id: customer, amounts, due date, status and hosted payment link.get_invoice_line_item_groupGet one line item group for a invoice by group id. API summary: 16|Retrieve an Invoice Line Item Group.get_invoice_productGet one product for a invoice by item id. API summary: 12|Retrieve an Invoice Line Item.get_invoice_retrieve_billGet one invoice by invoice id. API summary: 2|Retrieve a Bill.get_lifecycleGet one lifecycle by lifecycle id. API summary: 1|Retrieve a Card Transaction Lifecycle.get_merchant_brandGet one merchant brand by merchant brand id. API summary: 1|Retrieve a Merchant Brand.get_meterGet one meter by meter id. API summary: 2|Retrieve a Meter.get_orderGet one order by order id. API summary: 2|Retrieve a Purchase Order.get_payerGet one payer by payer id. API summary: 2|Retrieve a Payer.get_paymentGet one payment by payment id. API summary: 2|Retrieve a Payment Source.get_payment_linkGet one payment link by its ID (payment_id): amount, currency, URL and status.get_payment_retrieve_billing_transactionGet one payment by payment id. API summary: 1|Retrieve a Billing Transaction.get_payment_retrieve_card_transactionGet one payment by payment id. API summary: 1|Retrieve a Card Transaction.get_payment_retrieve_card_transaction_eventGet one payment by payment id. API summary: 1|Retrieve a Card Transaction Event.get_payment_retrieve_chargeGet one payment by payment id. API summary: 2|Retrieve a Charge.get_payment_retrieve_customer_balance_transactionGet one payment by payment id. API summary: 1|Retrieve a Customer Balance Transaction.get_payment_retrieve_payment_attemptGet one payment by payment id. API summary: 1|Retrieve a Payment Attempt.get_payment_retrieve_payment_consentGet one payment by payment id. API summary: 2|Retrieve a Payment Consent.get_payment_retrieve_payment_disputeGet one payment by payment id. API summary: 1|Retrieve a Payment Dispute.get_payment_retrieve_payment_intentGet one payment by payment id. API summary: 2|Retrieve a Payment Intent.get_payment_retrieve_payment_methodGet one payment by payment id. API summary: 2|Retrieve a Payment Method.get_payment_retrieve_terminalGet one payment by payment id. API summary: 2|Retrieve a Terminal.get_payment_retrieve_transaction_disputeGet one payment by payment id. API summary: 2|Retrieve a Transaction Dispute.get_platform_liquidity_programGet one platform liquidity program by platform liquidity program id. API summary: 1|Retrieve a Program.get_platform_liquidity_program_accountGet one account for a platform liquidity program by spending account id. API summary: 5|Retrieve a Program Spending Account.get_platform_reportGet one platform report by platform report id. API summary: 2|Retrieve a Platform Report.get_priceGet one price by price id. API summary: 2|Retrieve a Price.get_productGet one product by product id. API summary: 2|Retrieve a Product.get_psp_settlement_intentGet one psp settlement intent by psp settlement intent id. API summary: 2|Retrieve a PSP Settlement Intent.get_psp_settlement_splitGet one psp settlement split by psp settlement split id. API summary: 1|Retrieve a PSP Settlement Split.get_quoteGet one quote by quote id. API summary: 2|Retrieve a Conversion Quote.get_quote_retrieve_quoteGet one quote by quote id. API summary: 2|Retrieve a Quote.get_refundGet one refund by refund_id.get_reimbursement_reportGet one reimbursement report by reimbursement report id. API summary: 2|Retrieve a Reimbursement Report.get_reimbursement_report_reimbursementGet one reimbursement for a reimbursement report by reimbursement id. API summary: 1|Retrieve a Reimbursement.get_reimbursement_report_transferGet one transfer for a reimbursement report by transfer id. API summary: 3|Retrieve a Reimbursement Report Transfer.get_rfiGet one rfi by rfi id. API summary: 1|Retrieve an RFI.get_sellerGet one seller by seller id. API summary: 2|Retrieve a Seller.get_settlementGet one settlement by settlement id. API summary: 1|Retrieve a Settlement.get_subscriptionGet one subscription by subscription id. API summary: 2|Retrieve a Subscription.get_subscription_productGet one product for a subscription by product id. API summary: 6|Retrieve a Subscription Item.get_supplierGet one supplier by supplier id. API summary: 2|Retrieve a Vendor.get_tax_codeGet one tax code by tax code id. API summary: 2|Retrieve a Tax Code.get_transferGet one transfer by transfer_id: amount, fees, beneficiary and status.get_watchlistGet one watchlist by item id. API summary: 1|Retrieve an Item.get_webhookGet one webhook by webhook id. API summary: 2|Retrieve a Webhook.list_account_balancesList balances for a account. API summary: 7|Check Available Balances.list_account_mandatesList mandates for a account. Optional filters: from created at, page num, status or to created at. Results are paginated. API summary: 15|List all Direct Debit Payout Mandates.list_account_mandates_linked_accounts_retrieve_mandateList mandates for a account. API summary: 11|Retrieve a Direct Debit Deposit Mandate.list_account_offboardingsList offboardings for a account. Optional filters: from created at, status or to created at. Results are paginated. API summary: 3|List all Offboardings.list_accounting_field_valuesList accounting field values. Optional filters: accounting field id, status, external id or legal entity id. Results are paginated. API summary: 3|List all Accounting Field Values.list_accounting_fieldsList accounting fields. Optional filters: status. Results are paginated. API summary: 3|List all Accounting Fields.list_accountsList accounts. Optional filters: status, external id or legal entity id. Results are paginated. API summary: 3|List all General Ledger Accounts.list_accounts_detailList accounts. API summary: 3|Retrieve Account Details.list_accounts_list_accountsList accounts. Optional filters: account status, from created at, identifier, metadata, page num or to created at. Results are paginated. API summary: 4|List all Connected Accounts.list_accounts_list_aliasesList accounts for a account. Optional filters: from created at, status or to created at. Results are paginated. API summary: 9|List all Aliases.list_accounts_list_connected_account_transfersList accounts. Optional filters: currency, destination, from created at, page num, request id or status. Results are paginated. API summary: 3|List all Connected Account Transfers.list_accounts_list_linked_accountsList accounts. Optional filters: country code, from created at, page num, status or to created at. Results are paginated. API summary: 3|List all Linked Accounts.list_accounts_retrieve_wallet_infoList accounts. API summary: 12|Retrieve Account Wallet Information.list_balance_historyList balance changes over time. Filter by currency and from_post_at/to_post_at.list_banksList banks. Optional filters: country code, page num or payment method type. Results are paginated. API summary: 3|List all Available Bank Names.list_batch_transfer_productsList products for a batch transfer. Results are paginated. API summary: 9|List all Items Within a Batch.list_batch_transfersList batch transfers. Optional filters: request id, short reference id or status. Results are paginated. API summary: 3|List all Batch Transfers.list_beneficiariesList saved payees (beneficiaries). Filter by name, company_name, nick_name or bank_account_number.list_billing_checkoutsList billing checkouts. Optional filters: subscription id, from created at, to created at or status. Results are paginated. API summary: 3|List all Billing Checkouts.list_billing_customersList billing customers, optionally filtered by email.list_card_detailsList details for a card. API summary: 7|List all Sensitive Card Details.list_card_limitsList limits for a card. API summary: 8|List all Card Remaining Limits.list_cardsList cards. Optional filters: card status, cardholder id, from created at, from updated at, nick name or page num. Results are paginated. API summary: 3|List all Cards.list_categoriesList categories. API summary: 1|Industry Categories.list_configsList configs. API summary: 1|Retrieve the Issuing Config.list_connected_storesList connected stores. Optional filters: from created at, page num or to created at. Results are paginated. API summary: 2|List all Connected Stores.list_conversion_amendmentsList conversion amendments. Optional filters: conversion id. API summary: 3|List all Amendments.list_conversionsList conversions. Optional filters: buy currency, from created at, page num, request id, sell currency or status. Results are paginated. API summary: 3|List all Conversions.list_convertible_shopper_currenciesList convertible shopper currencies. API summary: 7|List all Convertible Shopper Currencies.list_couponsList coupons. Optional filters: discount model, active, duration type, from expires at, to expires at or from created at. Results are paginated. API summary: 3|List all Coupons.list_credit_note_order_linesList order lines for a credit note. Results are paginated. API summary: 11|List all Credit Note Line Items.list_credit_notesList credit notes. Optional filters: invoice id, billing customer id, type, status, from created at or to created at. Results are paginated. API summary: 3|List all Credit Notes.list_customer_bank_transfer_instructionsList bank transfer instructions for a customer. API summary: 3|Retrieve Bank Transfer Instructions of a Billing Customer.list_customersList customers for a customer. API summary: 5|Generate a Client Secret for a Customer.list_customers_list_customersList customers. Optional filters: from created at, merchant customer id, page num or to created at. Results are paginated. API summary: 3|List all Customers.list_depositsList incoming deposits in a created date range.list_digital_wallet_tokensList digital wallet tokens. Optional filters: card id, cardholder id, from created at, from token expires on, page num or to created at. Results are paginated. API summary: 2|List all Digital Wallet Tokens.list_direct_debitsList direct debits. Optional filters: from created date, to created date or page num. Results are paginated. API summary: 2|List all Direct Debits.list_expensesList expenses. Optional filters: from created at, to created at, status, sync status or legal entity id. Results are paginated. API summary: 2|List all Expenses.list_expiring_quotaList expiring quota. Optional filters: type. API summary: 4|Retrieve the Expiring Transfer or Deposit Limit.list_financial_report_contentsList contents for a financial report. API summary: 4|Retrieve a Contents of a Financial Report.list_financial_reportsList financial reports. Optional filters: page num. Results are paginated. API summary: 3|List all Financial Reports.list_financial_transactionsList all money in and out of the account (payments, payouts, fees, conversions). Filter by currency, status, source_id and created date range.list_funding_limitsList funding limits. Optional filters: ccy, effective at, mandate type or page num. Results are paginated. API summary: 4|List all Funding Limits.list_funds_split_reversalsList funds split reversals. Optional filters: funds split id or page num. Results are paginated. API summary: 3|List all Funds Split Reversals.list_funds_splitsList funds splits. Optional filters: page num, source id or source type. Results are paginated. API summary: 3|List all Funds Splits.list_global_account_transactionsList money received into one Global Account by global_account_id, with a created date range.list_global_accountsList your Global Accounts (local bank account details for receiving money), with currency and status.list_invalid_conversion_datesList invalid conversion dates. Optional filters: currency pair. API summary: 2|Invalid Conversion Dates.list_invoice_line_item_groupsList line item groups for a invoice. Results are paginated. API summary: 17|List all Invoice Line Item Groups.list_invoice_line_itemsList the line items of an invoice by invoice_id.list_invoicesList billing invoices. Filter by status, payment_status, billing_customer_id or created date range.list_invoices_list_billsList invoices. Optional filters: from created at, to created at, from updated at, to updated at, status or sync status. Results are paginated. API summary: 3|List all Bills.list_lifecyclesList lifecycles. Optional filters: card id, from created at or to created at. Results are paginated. API summary: 2|List all Card Transaction Lifecycles.list_meter_summariesList summaries for a meter. Optional filters: billing customer id, from happened at, to happened at or grouped by. Results are paginated. API summary: 7|Retrieve a Summaries of a Meter.list_metersList meters. Optional filters: archived, event name, aggregation method, aggregation property, from created at or to created at. Results are paginated. API summary: 3|List all Meters.list_ordersList orders. Optional filters: from created at, to created at, from updated at, to updated at, status or sync status. Results are paginated. API summary: 3|List all Purchase Orders.list_payment_linksList payment links; filter by active, reusable, status and created date range.list_payment_method_typesList payment method types. Optional filters: active, country code, page num, transaction currency or transaction mode. Results are paginated. API summary: 2|List all Available Payment Method Types.list_payment_scenariosList payment scenarios. API summary: 5|List all Available Payment Scenarios.list_paymentsList payments. Optional filters: billing customer id, linked payment account id, external id, from created at or to created at. Results are paginated. API summary: 3|List all Payment Sources.list_payments_list_billing_transactionsList payments. Optional filters: invoice id, from created at or to created at. Results are paginated. API summary: 2|List all Billing Transactions.list_payments_list_card_transaction_eventsList payments. Optional filters: billing currency, card id, card transaction id, from created at, lifecycle id or to created at. Results are paginated. API summary: 2|List all Card Transaction Events.list_payments_list_card_transactionsList payments. Optional filters: billing currency, card id, from created at, lifecycle id, status or to created at. Results are paginated. API summary: 2|List all Card Transactions.list_payments_list_chargesList payments. Optional filters: currency, from created at, page num, request id, source or status. Results are paginated. API summary: 3|List all Charges.list_payments_list_payment_attemptsList payments. Optional filters: currency, from created at, page num, payment intent id, status or to created at. Results are paginated. API summary: 2|List all Payment Attempts.list_payments_list_payment_consentsList payments. Optional filters: customer id, from created at, merchant trigger reason, next triggered by, page num or payment method id. Results are paginated. API summary: 3|List all Payment Consents.list_payments_list_payment_disputesList payments. Optional filters: connected account id, customer id, customer name, from created at, from due at or from updated at. Results are paginated. API summary: 2|List all Payment Disputes.list_payments_list_payment_intentsList payments. Optional filters: connected account id, currency, from created at, merchant order id, page num or payment consent id. Results are paginated. API summary: 3|List all Payment Intents.list_payments_list_payment_methodsList payments. Optional filters: customer id, from created at, page num, status, to created at or type. Results are paginated. API summary: 3|List all Payment Methods.list_payments_list_related_payment_intentsList payments for a payment. Results are paginated. API summary: 6|List all Related Payment Intents.list_payments_list_terminalsList payments. Optional filters: connected account id, device model, nickname, serial number or status. Results are paginated. API summary: 3|List all Terminals.list_payments_list_transaction_disputesList payments. Optional filters: card transaction event id, card transaction id, detailed status, from created at, from updated at or reason. Results are paginated. API summary: 3|List all Transaction Disputes.list_platform_liquidity_program_accountsList accounts for a platform liquidity program. Results are paginated. API summary: 6|List all Program Spending Accounts.list_platform_liquidity_program_paymentsList payments for a platform liquidity program. Optional filters: connected account id, currency, from post at or to post at. Results are paginated. API summary: 8|List all Program Transactions.list_pricesList prices. Optional filters: product id, active, currency, recurring period or recurring period unit. Results are paginated. API summary: 3|List all Prices.list_productsList products. Optional filters: active. Results are paginated. API summary: 3|List all Products.list_psp_settlement_depositsList psp settlement deposits. Optional filters: deposit id, from deposited at, global account id, holding account id, page num or status. Results are paginated. API summary: 1|List all PSP Settlement Deposits.list_psp_settlement_intentsList psp settlement intents. Optional filters: from created at, global account id, page num, settlement reference, status or to created at. Results are paginated. API summary: 3|List all PSP Settlement Intents.list_psp_settlement_splitsList psp settlement splits. Optional filters: from created at, global account id, holding account id, identifier, page num or psp settlement intent id. Results are paginated. API summary: 2|List all PSP Settlement Splits.list_quotaList quota. Optional filters: type. API summary: 5|Retrieve the Transfer or Deposit Limit.list_refundsList card/online payment refunds. Filter by status, currency, payment_intent_id or created date range.list_registered_domainsList registered domains. API summary: 4|List all Apple Pay Domains.list_reimbursement_report_reimbursementsList reimbursements for a reimbursement report. Results are paginated. API summary: 4|List all Reimbursements.list_reimbursement_reportsList reimbursement reports. Optional filters: from updated at, to updated at, status, sync status, legal entity id or approver. Results are paginated. API summary: 5|List all Reimbursement Reports.list_reserve_plansList reserve plans. API summary: 1|Retrieve the Current Reserve Plan.list_rfisList rfis. Optional filters: end created at, from created at, statuses or types. Results are paginated. API summary: 2|List all RFIs.list_security_audit_logsList security audit logs. Optional filters: end event time or from event time. Results are paginated. API summary: 1|Security Audit Logs.list_settlement_recordsList settlement records. Optional filters: payment intent id or settlement id. Results are paginated. API summary: 1|List all Settlement Records.list_settlement_reportsList reports for a settlement. Optional filters: file format. API summary: 3|Retrieve a Settlement Report.list_settlementsList settlements. Optional filters: currency, from settled at, page num, status or to settled at. Results are paginated. API summary: 2|List all Settlements.list_subscription_productsList products for a subscription. Results are paginated. API summary: 7|List all Subscription Items.list_subscriptionsList subscriptions. Optional filters: billing customer id, status, from created at, to created at, recurring period or recurring period unit. Results are paginated. API summary: 3|List all Subscriptions.list_suppliersList suppliers. Optional filters: from created at, to created at, from updated at, to updated at, status or sync status. Results are paginated. API summary: 3|List all Vendors.list_supported_currenciesList supported currencies. API summary: 3|Supported Currencies.list_tax_codesList tax codes. Optional filters: status, external id or legal entity id. Results are paginated. API summary: 3|List all Tax Codes.list_transfersList outgoing transfers (payouts). Filter by status, beneficiary_id, currency or created date range.list_watchlistsList watchlists. Optional filters: action, from created at, status, to created at, type or value. Results are paginated. API summary: 2|List all Items.list_webhooksList webhooks. Results are paginated. API summary: 3|List all Webhooks.pay_card_transaction_lifecycleMoves moneyCapture a card transaction lifecycle (card transaction lifecycle id). Financial or irreversible action; may require approval. API summary: 2|Capture the Card Transaction Lifecycle.pay_invoiceMoves moneyPay a invoice (invoice id). Financial or irreversible action; may require approval. API summary: 8|Pay an Invoice.pay_paymentMoves moneyCapture a payment (payment intent id). Financial or irreversible action; may require approval. API summary: 6|Capture a Payment Intent.refund_card_transaction_lifecycleMoves moneyReverse a card transaction lifecycle (card transaction lifecycle id). Financial or irreversible action; may require approval. API summary: 4|Reverse the Card Transaction Lifecycle with the Provided Id.refund_depositMoves moneyReverse a deposit (deposit id). Financial or irreversible action; may require approval. API summary: 2|Reverse a Direct Debit Deposit.refund_issuingMoves moneyRefund a issuing. Financial or irreversible action; may require approval. API summary: 3|Refund a Transaction for the Provided Card.reject_amendmentVisible to othersReject a amendment (amendment id). Has effects visible outside this system. API summary: 2|Reject an Account Amendment.reject_depositVisible to othersReject a deposit (deposit id). Has effects visible outside this system. API summary: 4|Reject a Direct Debit Deposit.reject_mandateVisible to othersReject a mandate (linked account id). Has effects visible outside this system. API summary: 2|Reject a Mandate.restore_account_capabilityChanges dataEnable a account capability (account capability id). API summary: 3|Enable an Account Capability.restore_meterChanges dataRestore a meter (meter id). API summary: 5|Restore a Meter.search_binsSearch bins. Use this to find existing bins before creating a new bin. API summary: 1|Retrieve the BIN Info.search_cardholdersSearch cardholders by cardholder status, email or page num. Use this to find existing cardholders before creating a new cardholder. Results are paginated. API summary: 3|List all Cardholders.search_merchant_brandsSearch merchant brands by name. Use this to find existing merchant brands before creating a new merchant brand. Results are paginated. API summary: 2|List all Merchant Brands.search_payersSearch payers by entity type, from date, name, nick name, page num or to date. Use this to find existing payers before creating a new payer. Results are paginated. API summary: 3|List all Payers.search_supported_financial_institutionsSearch supported financial institutions by account currency, bank country code, bank identifier, entity type, keyword or local clearing system. Use this to find existing supported financial institutions before creating a new supported financial institution. API summary: 11|List all Supported Financial Institutions.send_payment_linkVisible to othersEmail a payment link (payment_link_id) to a customer at shopper_email.send_threedVisible to othersNotify a threed. Has effects visible outside this system. API summary: 6|Send Threeds Notification for the Provided Card.submit_accountVisible to othersClose a account (global account id). Has effects visible outside this system. API summary: 6|Close a Global Account.submit_account_accountVisible to othersVerify a account. Has effects visible outside this system. API summary: 6|Verify a Beneficiary Account.submit_account_authVisible to othersComplete a account (linked account id). Has effects visible outside this system. API summary: 10|Complete the Authentication Refresh.submit_account_microdepositsVisible to othersVerify a account (linked account id). Has effects visible outside this system. API summary: 6|Verify Linked Account with Micro-deposits.submit_account_submitVisible to othersSubmit a account (account id). Has effects visible outside this system. API summary: 6|Submit an Account for Activation.submit_account_validateVisible to othersValidate a account. Has effects visible outside this system. API summary: 5|Validate a Beneficiary.submit_account_verification_codeVisible to othersSubmit a account (alias id). Has effects visible outside this system. API summary: 11|Submit Alias Verification Code.submit_batch_transferDeletesSubmit a batch transfer (batch transfer id). Destructive action; may require approval. API summary: 6|Submit a Batch Transfer.submit_cardVisible to othersActivate a card (card id). Has effects visible outside this system. API summary: 5|Activate a Card.submit_credit_noteVisible to othersFinalize a credit note (credit note id). Has effects visible outside this system. API summary: 6|Finalize a Credit Note.submit_credit_note_previewVisible to othersPreview a credit note. Has effects visible outside this system. API summary: 5|Preview a Credit Note.submit_expenseVisible to othersSync a expense (expense id). Has effects visible outside this system. API summary: 3|Update Expense Sync Status.submit_invoice_mark_as_paidVisible to othersMark as paid a invoice (invoice id). Has effects visible outside this system. API summary: 7|Mark an Invoice As Paid.submit_invoice_mark_bill_as_paidVisible to othersMark as paid a invoice (bill id). Has effects visible outside this system. API summary: 4|Mark Bill As Paid.submit_invoice_previewVisible to othersPreview a invoice. Has effects visible outside this system. API summary: 5|Preview an Invoice.submit_invoice_syncVisible to othersSync a invoice (bill id). Has effects visible outside this system. API summary: 5|Update Bill Sync Status.submit_offboardingVisible to othersComplete a offboarding (offboarding id). Has effects visible outside this system. API summary: 2|Complete an Offboarding.submit_orderVisible to othersSync a order (purchase order id). Has effects visible outside this system. API summary: 4|Update Purchase Order Sync Status.submit_payerVisible to othersValidate a payer. Has effects visible outside this system. API summary: 5|Validate a Payer.submit_paymentVisible to othersSubmit a payment (transaction dispute id). Has effects visible outside this system. API summary: 5|Submit a Transaction Dispute.submit_payment_activateVisible to othersActivate a payment (payment link id). Has effects visible outside this system. API summary: 6|Activate a Payment Link.submit_payment_continueVisible to othersVerify a payment (payment consent id). Has effects visible outside this system. API summary: 6|Continue To Verify a Payment Consent.submit_payment_terminals_activateVisible to othersActivate a payment (terminal id). Has effects visible outside this system. API summary: 5|Activate a Terminal.submit_payment_verifyVisible to othersVerify a payment (payment consent id). Has effects visible outside this system. API summary: 5|Verify a Payment Consent.submit_psp_settlement_intentVisible to othersSubmit a psp settlement intent (psp settlement intent id). Has effects visible outside this system. API summary: 5|Submit a PSP Settlement Intent.submit_psp_settlement_intent_splitVisible to othersSplit a psp settlement intent (psp settlement intent id). Has effects visible outside this system. API summary: 3|Split a PSP Settlement Intent.submit_reimbursement_reportVisible to othersMark as paid a reimbursement report (reimbursement report id). Has effects visible outside this system. API summary: 8|Mark Reimbursement Report As Paid.submit_reimbursement_report_syncVisible to othersSync a reimbursement report (reimbursement report id). Has effects visible outside this system. API summary: 6|Update Reimbursement Report Sync Status.submit_rfiVisible to othersClose a rfi (rfi id). Has effects visible outside this system. API summary: 3|Close an RFI.submit_supplierVisible to othersSync a supplier (vendor id). Has effects visible outside this system. API summary: 4|Update Vendor Sync Status.submit_transferVisible to othersValidate a transfer. Has effects visible outside this system. API summary: 5|Validate a Transfer.submit_transfer_syncMoves moneySync a transfer (transfer id). Financial or irreversible action; may require approval. API summary: 7|Update Reimbursement Report Transfer Sync Status.update_account_statusChanges dataUpdate an existing account identified by account id. API summary: 3|Update Status of Connected Account.update_credit_note_line_itemsChanges dataUpdate an existing credit note identified by credit note id. API summary: 12|Update Credit Note Line Items in a Credit Note.update_invoice_line_itemsChanges dataUpdate an existing invoice identified by invoice id. API summary: 14|Update Invoice Line Items in an Invoice.update_shopper_actionChanges dataUpdate an existing shopper action identified by action. API summary: 1|Simulate a Shopper Action.upload_order_lineChanges dataUpload a order line. API summary: 6|Increase Transfer or Deposit Limit.
Set up in three steps
- 1
Pick the app
Create a free HeyMyApps account and choose Airwallex from the app list.
- 2
Paste your key
Paste two values: your Airwallex Client ID and an API key. In the Airwallex web app go to Settings › Developer › API keys and create a key. A restricted key with only the access you need is recommended. HeyMyApps exchanges the two for short-lived access automatically and renews it.
- 3
Add the link to your AI
You get a personal MCP link. Add it to Claude, ChatGPT or Cursor:
- Click your name, then Settings › Connectors › Add custom connector.
- Paste your link as the Remote MCP server URL.
- Switch it on from the + menu in a chat.
Questions
What can the AI do in Airwallex?
It can read balances, balance history, deposits, Global Accounts and their transactions, transfers, financial transactions, beneficiaries, refunds and FX rates. It can create billing customers, draft invoices and payment links, finalize invoices, email and deactivate payment links, and refund a payment. It cannot send transfers to beneficiaries.
Does the AI see my Airwallex credentials?
No. Your Client ID and API key are encrypted at rest and never shown to the AI. After you save them, they are not shown again, not even to you. The AI only sees the results of the tools it calls.
Can I control what the AI is allowed to do?
Yes. You choose which tools are switched on, so you can start with balances and lookups only. A refund returns money to the customer and cannot be undone, and finalizing an invoice or emailing a payment link reaches your customer, so these can require your approval before they run. Every tool call is logged.
Does it work with ChatGPT?
Yes. In ChatGPT, open Settings › Apps & Connectors › Advanced, turn on Developer mode and add your HeyMyApps link. Developer mode needs a paid ChatGPT plan: Plus, Pro, Business or Enterprise. The same link also works in Claude (Settings › Connectors › Add custom connector), Cursor and other MCP clients.
What does it cost?
HeyMyApps has a free plan with no credit card required. Paid plans bill per completed task. You also need your own Airwallex account.
Why do I paste a Client ID and an API key instead of a token?
Airwallex's API works with access tokens that only last a short time. You give HeyMyApps your Client ID and API key once, and HeyMyApps trades them for fresh access automatically whenever it is needed. You never have to renew a token yourself.
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