Airwallex

awx-best-practices

Fallback Airwallex skill — works with the Airwallex CLI or the Airwallex MCP server. Use ONLY when no dedicated workflow skill matches the task. Covers ad-hoc operations (list, get, update, delete, void, cancel), general Airwallex API questions, troubleshooting, and domains not c

beneficiary-creation

Extract bank details from supplier invoices or documents, validate per-country requirements, and create beneficiaries in Airwallex. Use when the user says "set up this supplier", "onboard these vendors", "create beneficiary from invoice", "add a payee", or uploads supplier docume

card-provisioning

Provision virtual or physical corporate cards in Airwallex Issuing — create cardholders, issue cards with spend limits, and manage card spending. Use when the user says "create a card for", "spin up a virtual card", "set up a card for Adobe", "provision a card", or needs to manag

contract-to-billing

Extract billing details from purchase orders, contracts, or quotes, then set up Airwallex Billing by creating invoices and/or subscriptions — matching existing customers, products, and prices to avoid duplicates. Use when the user says "create invoice from this PO", "set up billi

manage-cashflow

Multi-currency cash management — balances, receivables, obligations, FX exposure, runway, rebalancing, and indicative FX rates. Use when the user asks about cash position, treasury health, what is owed, money in or out, FX positions, or requests money movement (conversions, trans