Airwallex MCP connector

• Enable Airwallex account capabilities enable Enable a specific capability for your Airwallex account by submitting an enable request. Returns: comment, details, entity_type, id, status, updated_at. Required: account_capability_id and id. Body varies by capability — payment methods accept enroll_sme_program; transfer_cny_local requires entity_type plus declarant details.
• Get Get single Airwallex account capability by ID Get the status of a single Airwallex account capability by its unique identifier. Returns the capability's id, status, entity_type, comment, details (including reason_codes), and updated_at. Required: id.
• List List all Airwallex account capabilities funding limits List Airwallex funding limits, e.g. the available funding limit or Faster Direct Debit limit before initiating a Direct Debit from a Linked Account or Funding Source. Returns: has_more, items. Filter by ccy, effective_at, or mandate_type.
• List List all Airwallex accounting gl accounts List all General Ledger (GL) accounts used in Airwallex Spend, filterable by status, external_id, or legal_entity_id. Returns: id, code, value, value_label, external_id, legal_entity_ids, status, created_at, updated_at. Max 100 per page.
• Get Get single Airwallex accounting gl account by ID Get a single General Ledger (GL) account by id. Returns: id, code, value, value_label, external_id, legal_entity_ids, status, created_at, updated_at. Required: id.
• Create Create a Airwallex accounting gl account Create a General Ledger (GL) account for coding Airwallex Spend transactions. Returns the created account with id, code, value, value_label, legal_entity_ids, status, created_at, updated_at. Required: request_id, value.
• Update Update a Airwallex accounting gl account by ID Update an existing General Ledger (GL) account by id. Returns the updated account with id, code, value, value_label, legal_entity_ids, status, created_at, updated_at. Required: id, value, status.
• List List all Airwallex accounting tax codes List Airwallex tax codes used in Airwallex Spend, filtered by status, external ID, or legal entity. Returns each tax code's id, value, rate_percent, value_label, external_id, legal_entity_ids, status, created_at, and updated_at.
• Get Get single Airwallex accounting tax code by ID Get a single Airwallex tax code used in Airwallex Spend by id. Returns the tax code including id, value, rate_percent, value_label, external_id, legal_entity_ids, status, created_at, and updated_at. Required: id.
• Create Create a Airwallex accounting tax code Create a new Airwallex tax code for coding Airwallex Spend transactions. Returns the created tax code including id, value, rate_percent, external_id, legal_entity_ids, and status. Requires request_id, value, and rate_percent.
• Update Update a Airwallex accounting tax code by ID Update an existing Airwallex tax code used in Airwallex Spend by id. Returns the updated tax code including id, value, rate_percent, external_id, legal_entity_ids, and status. Requires id, value, rate_percent, and status.
• Create Create a Airwallex authentication authorize Authorize the Airwallex platform, or a connected account, to use embedded components such as onboarding, payouts, KYB, RFI, SCA, and tax forms, requesting access via a list of scopes. Returns: authorization_code. Required: code_challenge, scope.
• Create Create a Airwallex authentication login Exchange your Airwallex API key and client ID for a bearer access token to use when calling other Airwallex endpoints. Returns: expires_at, token. The access token is valid for 30 minutes and can be reused until it expires.
• Cancel Airwallex billing billing checkouts cancel Cancel a Billing Checkout in Airwallex by id. Only checkouts in ACTIVE status can be cancelled; afterwards the customer can no longer complete the checkout. Returns the updated checkout including id, status, cancelled_at, mode, currency, line_items, and url. Required: id.
• List List all Airwallex billing billing checkouts List all Billing Checkouts in Airwallex, filterable by subscription_id, from_created_at, to_created_at, and status. Returns each checkout with id, status, mode, currency, line_items, created_at, and url. Default 20 per page, max 1000.
• Get Get single Airwallex billing billing checkout by ID Get a single Airwallex Billing Checkout by id. Returns the checkout object including id, status, mode, currency, line_items, subscription_id, created_at, and url. Required: id.
• Create Create a Airwallex billing billing checkout Create a Billing Checkout in Airwallex to collect payments, set up subscriptions, or save payment details for later. Returns the created checkout including id, status, url, client_secret, currency, and line_items. Requires mode and request_id.
• Update Update a Airwallex billing billing checkout by ID Update an Airwallex Billing Checkout by id. Currently supports updating the checkout's metadata. Returns the updated checkout including id, status, mode, currency, metadata, and url. Required: id.
• List List all Airwallex billing credit notes List Airwallex billing credit notes, filterable by invoice_id, billing_customer_id, type, status, and a created_at date range. Returns credit note objects including id, number, status, type, total_amount, and created_at.
• Get Get single Airwallex billing credit note by ID Get a single Airwallex billing credit note by id. Returns the full credit note object including id, number, status, type, total_amount, currency, and pdf_url. Required: id.
• Add Airwallex billing credit notes add line items Add line items to a draft Airwallex billing credit note. Returns the updated credit note including id, status, total_amount, and updated_at. Required: credit_note_id, line_items, request_id. Max 100 line items per request; the bulk add is atomic.
• Create Create a Airwallex billing credit note Create an Airwallex billing credit note linked to an invoice. Returns the created credit note including id, number, status, total_amount, and type. Required: invoice_id, reason, request_id, type.
• Delete Delete a Airwallex billing credit note by ID Delete a draft Airwallex billing credit note by id. Returns: deleted, id. Required: id.
• Delete Airwallex billing credit notes delete line items Delete line items from an Airwallex credit note. Returns the updated credit note including id, number, status, total_amount, and refund_status. Required: credit_note_id, line_item_ids. Only possible while the credit note status is DRAFT; max 100 line items per request and the bulk delete is atomic.
• Action Airwallex billing credit notes finalize Finalize a draft Airwallex credit note. Returns the finalized credit note including id, status, finalized_at, total_amount, and refund_status. Required: credit_note_id. For AFTER_PAYMENT credit notes, allocate the total_amount via refund_amount or out_of_band_amount.
• Action Airwallex billing credit notes preview Preview an Airwallex credit note linked to an invoice before issuing it. Returns the preview including adjustment_amount, line_items, total_amount, total_discount_amounts, and total_tax_amount. Required: invoice_id, line_items, reason, type.
• Update Update a Airwallex billing credit note by ID Update a draft credit note in Airwallex by its id. Returns the updated credit note object including id, number, status, total_amount, reason, memo, and metadata. Required: id.
• Update Airwallex billing credit notes update line items Update up to 100 line items on an Airwallex credit note by credit_note_id; only possible while the credit note status is DRAFT, and the bulk update is atomic (all updates succeed or fail together). Returns the updated credit note object including id, number, status, total_amount, and memo. Required: credit_note_id, line_items.
• Action Airwallex billing credit notes void Void a finalized Credit Note in Airwallex, transitioning it from finalized to voided — allowed only when the credit note type is pre-payment and the linked invoice's payment status is unpaid. Returns the updated credit note including id, number, status, reason, total_amount, and voided_at. Required: credit_note_id.
• List List all Airwallex credit note line items List all line items of an Airwallex credit note. Returns each line item's id, amount, currency, quantity, unit_amount, tax_amount, tax_breakdown, discount_amounts, price_tier, and created_at. Required: credit_note_id and id.
• Get Get single Airwallex credit note line item by ID Get a single Airwallex credit note line item. Returns the line item object including its id, amount, currency, quantity, unit_amount, tax_amount, tax_percent, price_tier, discount_amounts, and tax_breakdown. Required: credit_note_id, id.
• List List all Airwallex billing billing customers List all Airwallex Billing Customers based on the query parameters. Returns: items, page_after, page_before. Filterable by from_created_at, to_created_at, and email.
• Get Get single Airwallex billing billing customer by ID Get a single Airwallex Billing Customer by id. Returns: address, automatic_tax_eligibility, created_at, default_billing_currency, default_legal_entity_id, description, email, id, metadata, name, nickname, phone_number, tax_identification_number, type, updated_at. Required: id.
• List List all Airwallex billing customer bank transfer instructions List bank transfer instructions for an Airwallex billing customer. Returns one read-only entry per supported currency with account_name, account_number, bank_name, and currency. The list is empty until instructions are provisioned. Required: billing_customer_id.
• List List all Airwallex billing invoices List all Airwallex billing invoices. Returns invoice records including id, number, status, payment_status, currency, total_amount, and amount_due.
• Get Get single Airwallex billing invoice by ID Get an Airwallex billing invoice by id. Returns the full invoice object including id, number, status, payment_status, total_amount, due_at, and hosted_url. Required: id.
• Add Airwallex billing invoices add line items Add up to 100 line items to an Airwallex invoice in a single atomic operation; only possible while the invoice status is DRAFT. Returns the updated invoice including id, status, amount_due, and total_amount. Required: invoice_id, line_items, request_id.
• Create Create a Airwallex billing invoice Create a one-off Airwallex invoice. Returns the created invoice including id, number, status, payment_status, amount_due, and due_at. Required: billing_customer_id, currency, request_id.
• Delete Delete a Airwallex billing invoice by ID Delete a draft Airwallex invoice by id. Returns: deleted, id. Required: id.
• Delete Airwallex billing invoices delete line items Delete up to 100 line items from an Airwallex invoice in one atomic bulk operation. Returns the updated invoice object including its id, number, status, amount_due, and updated_at. Only possible while the invoice status is DRAFT. Required: invoice_id, line_item_ids.
• Action Airwallex billing invoices finalize Finalize a draft Airwallex invoice so it becomes payable. Returns the finalized invoice object including its id, number, status, amount_due, due_at, payment_status, and bank_transfer_instructions. Required: invoice_id.
• Action Airwallex billing invoices mark as paid Mark a finalized Airwallex invoice as paid out-of-band. Returns the updated invoice object including its id, number, status, payment_status, paid_at, and paid_out_of_band. Required: invoice_id.
• Action Airwallex billing invoices pay Pay a finalized AUTO_CHARGE Airwallex invoice using an existing payment source. This is a one-time payment instruction and does not change the Payment Source saved on the Subscription. Returns the updated invoice including id, payment_status, status, amount_due, and total_amount. Required: invoice_id, payment_source_id.
• Action Airwallex billing invoices preview Preview an Airwallex invoice: the upcoming invoice for an existing subscription (pass subscription_id), or the first invoice before a new subscription is created (pass items instead). Returns: applied_discounts, automatic_tax_status, billing_customer_id, created_at, currency, default_tax_percent, enable_automatic_tax, items, legal_entity_id, subscription_id, total_amount, total_discount_amounts.
• Update Update a Airwallex billing invoice by ID Update a draft Airwallex billing invoice by id. Only provided fields are changed, omitted fields remain unchanged, array fields are fully replaced, and a field can be cleared by setting it to null (or an empty string for strings). Returns the updated invoice: id, number, status, payment_status, amount_due, total_amount, and updated_at. Required: id.
• Update Airwallex billing invoices update line items Update existing line items on a draft Airwallex invoice in a single atomic bulk operation — only possible while the invoice status is DRAFT, up to 100 line items at a time. Returns the updated invoice: id, number, status, payment_status, amount_due, and updated_at. Required: invoice_id.
• Action Airwallex billing invoices void Void a finalized Airwallex invoice. Returns the voided invoice: id, number, status, payment_status, voided_at, and updated_at. Required: invoice_id.
• List List all Airwallex invoice line item groups List Airwallex line item groups for a specific invoice. Returns each group with id, invoice_id, label, period_starts_at, period_ends_at, and total amounts. Required: invoice_id.
• Get Get single Airwallex invoice line item group by ID Get a single line item group on an Airwallex invoice by id. Returns the group's id, invoice_id, label, billing period (period_starts_at, period_ends_at), total_amount, total_quantity, total_tax_amount, total_discount_amount, and remaining creditable totals. Required: invoice_id and id (the line item group id).
• List List all Airwallex invoice line items List all line items on an Airwallex invoice. Returns each line item with id, amount, currency, quantity, price, tax_amount, and period start/end times. Required: invoice_id.
• Get Get single Airwallex invoice line item by ID Get a single line item on an Airwallex invoice by id. Returns: amount, applied_discounts, created_at, currency, description, discount_amounts, id, invoice_id, label, line_item_group_id, metadata, period_ends_at, period_starts_at, price, quantity, price_tier, remaining_creditable_amount, remaining_creditable_quantity, tax_amount, tax_breakdown, tax_percent, updated_at. Required: id and invoice_id.
• Archive Airwallex billing meters archive Archive an Airwallex billing meter so it can no longer be linked to new Prices. Returns the meter including id, name, event_name, aggregation_method, and archived. The meter can only be archived when it has no linked active price. Required: meter_id.
• List List all Airwallex billing meters List all Airwallex billing meters, filterable by archived status, event name, aggregation method and property, and created-at time range. Returns each meter's id, name, event_name, aggregation_method, archived, and created_at.
• Restore Airwallex billing meters restore Restore an archived Airwallex billing meter so it becomes available to be linked to new Prices again. Returns the meter including id, name, event_name, aggregation_method, and archived. Required: meter_id.
• Get Get single Airwallex billing meter by ID Get a single Airwallex billing meter by id. Returns the full meter object including id, name, event_name, aggregation_method, aggregation_property, archived, and created_at/updated_at timestamps. Required: id.
• Create Create a Airwallex billing meter Create an Airwallex billing meter that aggregates usage events by event name and aggregation method. Returns the created meter including id, name, event_name, aggregation_method, and archived. Requires name, event_name, aggregation_method, and request_id.
• Update Update a Airwallex billing meter by ID Update an Airwallex billing meter. Returns the updated meter object including id, name, description, event_name, aggregation_method, archived, created_at, and updated_at. Required: meter_id.
• List List all Airwallex meter summaries List Airwallex usage summaries for a meter, calculating the meter's result for a billing customer over a given time period. Returns: items, page_after, page_before. Required: meter_id, billing_customer_id, from_happened_at, to_happened_at. Time range must not exceed one year.
• Cancel Airwallex billing subscriptions cancel Cancel a Subscription immediately in Airwallex with refunds applied according to the specified proration behavior. Returns the full Subscription record including id, status, cancel_requested_at, billing period bounds, and applied_discounts. Required: id (path), proration_behavior, request_id.
• List List all Airwallex billing subscriptions List all Airwallex Subscriptions with optional filters by Billing Customer, status, created-at range, and billing frequency. Returns each subscription with id, status, billing_customer_id, currency, collection_method, and period timestamps. Max 1000 per page (defaults to 20); pagination is handled automatically.
• Get Get single Airwallex billing subscription by ID Get a single Airwallex Subscription by id. Returns the full subscription object including id, status, billing_customer_id, currency, collection_method, billing period bounds, and applied_discounts. Required: id.
• Create Create a Airwallex billing subscription Create a Subscription in Airwallex for an existing Billing Customer to charge the customer on a recurring basis. Returns the created subscription including id, status, collection_method, currency, and billing period timestamps. Required: billing_customer_id, collection_method, items, request_id.
• Update Update a Airwallex billing subscription by ID Update an existing Airwallex Subscription; only fields provided in the request change, while omitted fields stay unchanged, and array fields are fully replaced when included. Returns the updated subscription including id, status, collection_method, currency, and billing period timestamps. Required: id (path), request_id.
• List List all Airwallex subscription items List all Subscription Items for an Airwallex subscription. Returns: items, page_after, page_before, examples. Required: subscription_id.
• Get Get single Airwallex subscription item by ID Get a single Airwallex Subscription Item by id. Returns: applied_discounts, created_at, current_period_ends_at, current_period_starts_at, id, metadata, price, quantity, subscription_id, tax_percent, updated_at. Required: subscription_id and id.
• List List all Airwallex billing billing transactions List Airwallex Billing Transactions associated with an invoice, optionally filtered by a created_at date range. Returns: amount, billing_customer_id, cancelled_at, created_at, currency, external_id, id, invoice_id, linked_payment_account_id, metadata, out_of_band, payment_source_id, status, succeeded_at, type, updated_at. Required: invoice_id. Max 1000 per page.
• Get Get single Airwallex billing billing transaction by ID Get a single Airwallex Billing Transaction by id. Returns: amount, billing_customer_id, cancelled_at, created_at, currency, external_id, id, invoice_id, linked_payment_account_id, metadata, out_of_band, payment_source_id, status, succeeded_at, type, updated_at. Required: id.
• Create Create a Airwallex confirmation letters create Generate a confirmation letter in Airwallex for a deposit or payment transaction, returned as a binary file stream. Required: format and transaction_id.
• List List all Airwallex balances List current Airwallex balances with available and pending amounts for every currency. Returns: account_type, available_amount, currency, pending_amount, prepayment_amount, reserved_amount, total_amount.
• List List all Airwallex balances histories List Airwallex balance history records for an account, where each record represents a change to the Wallet balance. Returns: has_more, items, page_after, page_before. Date range must be within 7 days when paginating with page_num.
• List List all Airwallex deposits List all deposits made into your Airwallex wallet, optionally filtered by a created_at time period. Returns the paged results wrapper: has_more plus items, where each deposit includes id, amount, currency, status, created_at, settled_at, estimated_settled_at, fee, payer, failure_details, type, funding_source_id, global_account_id, provider_transaction_id, and reference. If from_created_at is…
• Get Get single Airwallex deposit by ID Retrieve a single Airwallex deposit by its unique id. Returns: amount, created_at, currency, estimated_settled_at, failure_details, fee, funding_source_id, global_account_id, id, payer, provider_transaction_id, reference, settled_at, status, type, examples. Required: id.
• Create Create a Airwallex deposit Create a deposit into your Airwallex account via Direct Debit from a Linked Account (funding source). Returns the created deposit including id, amount, currency, status, created_at, settled_at, funding_source_id, fee, payer, and failure_details. Required: amount, currency, funding_source_id, request_id. deposit_type defaults to DIRECT_DEBIT if not specified.
• Cancel Airwallex direct debits cancel Cancel a Direct Debit in Airwallex by its transaction id. Returns a boolean result. Required: transaction_id.
• List List all Airwallex direct debits List Direct Debits in Airwallex, filtered by the created_at date range. If neither from_created_date nor to_created_date is provided, returns direct debits created within 30 days of today; if only to_created_date is provided, the 30 days before it. Returns each record's transaction_id, amount, currency, status, debtor_name, statement_ref, mandate_id, global_account_id, and created_at.
• Get Get single Airwallex direct debit by ID Get a single Direct Debit in Airwallex by id. Returns the direct debit record with transaction_id, amount, currency, status, debtor_name, statement_ref, mandate_id, global_account_id, and created_at. Required: id (the direct debit's transaction_id).
• List List all Airwallex global account aliases List aliases registered to a given Airwallex Global Account. Returns each alias with its id, status, type, value, local_clearing_system, and any pending next_action. Required: global_account_id.
• Cancel Airwallex global account aliases cancel Cancel an Airwallex alias for a Global Account; once cancelled, the alias can no longer be used for any transactions, such as receiving funds. Returns the alias object with its id, status, type, value, local_clearing_system, and next_action. Required: aliase_id, global_account_id.
• Get Get single Airwallex global account alias by ID Get a single Airwallex alias by id. Returns the alias object including its id, status, type, value, local_clearing_system, next_action, and reason. Required: id, global_account_id.
• Create Create a Airwallex aliases create Create an alias for an Airwallex Global Account so it can receive funds, supporting the alias types EMAIL, PHONE_NUMBER, and AUSTRALIAN_BUSINESS_NUMBER. Returns: global_account_id, id, local_clearing_system, next_action, reason, request_id, status, type, value. For EMAIL or PHONE_NUMBER aliases a verification code is sent and must be submitted via the Submit Alias verification code endpoint to…
• Create Create a Airwallex aliase initiate port Initiate an alias port for an Airwallex Global Account to transfer the alias to a different Global Account or an external bank account; the alias status then moves to PORT_INITIATED pending further action once it becomes portable. Returns the alias object including id, status, value, local_clearing_system, request_id, and next_action. Required: global_account_id, aliase_id, id.
• List List all Airwallex global accounts List all Airwallex global accounts created under your account. Returns: account_name, account_number, account_type, alternate_account_identifiers, close_reason, country_code, deposit_conversion_currency, failure_reason, iban, id, institution, nick_name, request_id, required_features, status, supported_features, swift_code.
• Get Get single Airwallex global account by ID Get a single Airwallex global account by its unique id. Returns: account_name, account_number, account_type, alternate_account_identifiers, close_reason, country_code, deposit_conversion_currency, failure_reason, iban, id, institution, nick_name, request_id, required_features, status, supported_features, swift_code. Required: id.
• Close Airwallex global accounts close Close an Airwallex global account by id. Returns the closed account with id, status (CLOSED), close_reason, account_number, iban, and institution details. Required: global_account_id.
• Create Create a Airwallex global account Create a new Airwallex global account for receiving funds via the local clearing system or SWIFT. Returns: account_name, account_number, account_type, alternate_account_identifiers, country_code, deposit_conversion_currency, iban, id, institution, nick_name, request_id, required_features, status, supported_features, swift_code. Requires country_code, request_id, and required_features.
• Generate Airwallex global accounts generate statement letter Generate an Airwallex global account statement letter for the account with the given id. Returns the statement letter as a binary PDF file stream. Requires global_account_id and account_statement_type.
• Update Update a Airwallex global account by ID Update an existing global account in Airwallex, editing its nick_name, deposit_conversion_currency, or alternate_account_identifiers. Returns the updated global account object including id, status, account_number, nick_name, country_code, and iban. Required: global_account_id and nick_name.
• List List all Airwallex global account mandates List Direct Debit Payout Mandates for an Airwallex global account, optionally filtered by status and a created_at time range. Returns mandates with id, currency, status, creditor_name, debtor_name, payment_scheme, setup_time, and created_at. Required: global_account_id.
• Cancel Airwallex global account mandates cancel Cancel a Direct Debit Payout Mandate on an Airwallex global account by mandate id. Returns a boolean cancellation result flag. Required: global_account_id, mandate_id.
• Get Get single Airwallex global account mandate by ID Get a Direct Debit Payout Mandate from an Airwallex global account by mandate id. Returns: created_at, creditor_name, currency, debtor_name, global_account_id, id, payment_scheme, setup_time, status. Required: global_account_id, id.
• List List all Airwallex global account transactions List transactions (funds received) for an Airwallex global account. Returns: has_more, items. Required: global_account_id, id.
• Create Create a Airwallex aliase request new verification code Request a new verification code for a Global Account alias in Airwallex to continue the alias creation process. Returns the alias object including its id, status, local_clearing_system, next_action, and value. Required: global_account_id, aliase_id.
• Create Create a Airwallex aliase submit verification code Submit the email or SMS verification code for an Airwallex Global Account alias to complete alias creation. Returns the alias with its id, status, local_clearing_system, type, value, and next_action details. Required: global_account_id, aliase_id, and code. If the code has expired or the attempt limit is reached, request a new verification code first.
• Create Create a Airwallex linked accounts auth Generate a Linked Account authentication in Airwallex to verify ownership of an external bank account through the Open Banking provider matching the chosen verification type (Plaid, Truelayer, EGIRO, or Basiq). Returns: egiro, plaid, truelayer, type. Required: type.
• Create Create a Airwallex linked account complete auth Complete the authentication refresh for an Airwallex linked account by submitting the verification provider's callback values (Plaid, TrueLayer, EGIRO, or Basiq). Returns a boolean result; once confirmed, the linked account status becomes SUCCEEDED. Required: linked_account_id, type.
• Create Create a Airwallex linked account confirm Confirm an Airwallex Linked Account among its already-verified candidate accounts by submitting the chosen account_identity. Required: linked_account_id, account_identity. Returns an empty 204 response on success.
• Create Create a Airwallex linked accounts create Create a Linked Account in airwallex to link an external bank account. Returns the created account with id, status, type, supported_currencies, verification next_action, and region-specific bank details. Required: request_id, type. If using Open Banking as the verification method, first generate an authentication token via the linked_accounts/auth endpoint.
• List List all Airwallex linked accounts List all Linked Accounts associated with a specific Airwallex account. Returns each account's id, type, status, supported_currencies, and country-specific bank details (e.g. au_bank, gb_bank, us_bank). Defaults to accounts created in the past 31 days when no created_at range is supplied.
• Get Get single Airwallex linked account by ID Get a single Linked Account in Airwallex by its unique identifier. Returns the account's id, type, status, supported_currencies, verification next_action, and country-specific bank details. Required: id.
• List List all Airwallex linked account balances List available balances for an Airwallex Linked Account. Returns: has_more, items. Required: linked_account_id and id (the Linked Account unique identifier). Only for Linked Accounts where capabilities.balance_check is true; requests route to the financial institutions, so responses may be slightly delayed.
• Create Create a Airwallex linked account auth Refresh an expired Linked Account authentication in Airwallex to obtain a new Open Banking authorization token. Returns: egiro, plaid, truelayer, type. Required: linked_account_id and type (plus the provider object matching the chosen type). Call complete_auth after the provider callback or the linked account status stays REQUIRES_ACTION.
• Get Get single Airwallex linked account mandate by ID Get the Direct Debit Deposit Mandate for an Airwallex Linked Account by id. Returns: accepted_at, address, controls, email, reference, signatory, status, type, version. Required: id.
• Update Update a Airwallex linked account mandate by ID Add or renew a Direct Debit Deposit Mandate for an Airwallex Linked Account; the external bank account owner must sign the mandate to enable Direct Debits. Returns: accepted_at, address, controls, email, reference, signatory, status, type, version. Required: id, type. Email, signatory, and version are also required unless reusing an existing mandate (reuse_mandate_reference).
• Create Create a Airwallex linked account suspend Suspend a linked account in Airwallex, which also revokes any mandate objects attached to it. Returns a boolean suspend result. Required: linked_account_id. Irreversible — to re-link you must create a new linked account and complete verification again.
• Create Create a Airwallex linked account verify microdeposit Verify a Linked Account in Airwallex by submitting the two micro-deposit amounts received in the account. Returns the linked account including id, status, capabilities, failure_details, and next_action. Required: linked_account_id, amounts (order agnostic).
• List List all Airwallex finance financial reports List previously generated Airwallex financial reports, including balance activity, transaction reconciliation, settlement, account statement, and aggregated settlement reports. Returns report objects with id, type, status, file_format, file_name, report_version, and report_parameters.
• Get Get single Airwallex finance financial report by ID Get a single generated Airwallex financial report (balance activity, transaction reconciliation, settlement, or aggregated settlement) by id. Returns: file_format, file_name, id, report_expires_at, report_parameters, report_version, status, type. Required: id.
• Create Create a Airwallex finance financial report Create an Airwallex financial report (balance activity, transaction reconciliation, settlement, account statement, or online payments transaction report). Returns the created report with id, type, status, file_format, file_name, report_expires_at, and report_parameters. Required: file_format, from_date, to_date, type.
• Get Get single Airwallex financial report content by ID Download the contents of a previously generated Airwallex financial report (balance activity, transaction reconciliation, settlement, or aggregated settlement). Returns the raw report file itself — not a JSON object — with the file format matching the report's file_format (PDF, Excel, CSV, or generic binary). Required: id (UUID of the financial report).
• List List all Airwallex financial transactions List Airwallex financial transactions that contributed to the account balance, from a specified creation date/time, with optional filters on end creation date/time, batch_id, and status. Returns transactions with id, amount, currency, status, fee, net, settled_at, and source_type.
• Get Get single Airwallex financial transaction by ID Get a single Airwallex financial transaction by its unique identifier. Returns: amount, batch_id, client_rate, created_at, currency, currency_pair, description, estimated_settled_at, fee, funding_source_id, id, net, settled_at, source_id, source_type, status, transaction_type. Required: id.
• List List all Airwallex financial settlements List Airwallex financial settlements that contributed to the account balance from a specified settled date through an end settled date, for a given currency and status. Returns: has_more, items. Required: currency, from_settled_at, status, to_settled_at.
• Get Get single Airwallex financial settlement by ID Get a single Airwallex settlement detail by specifying the settlement unique identifier. Returns: amount, created_at, currency, estimated_settled_at, fee, settlement_id, settled_at, status. Required: id.
• Get Get single Airwallex settlement report by ID Get a single Airwallex batch settlement report by id. Returns: created_at, settlement_id, report_url, report_status. Required: id (the settlement batch unique identifier).
• List List all Airwallex issuing authorizations List all card authorizations for your Airwallex account. Returns has_more and items, where each item carries status, transaction_amount, billing_currency, merchant, and card_transaction_data. Defaults to the last 30 days unless an explicit date range is supplied; this legacy-model endpoint is deprecated.
• Get Get single Airwallex issuing authorization by ID Get a single card authorization by id from Airwallex. Returns the authorization including status, auth_code, billing_amount, billing_currency, card_id, create_time, expiry_date, failure_reason, fee_details, merchant, and risk_details. Required: id. Deprecated: uses the legacy transaction model; prefer Transaction Events, Card Transactions, and Lifecycles.
• List List all Airwallex issuing card transaction events List all Airwallex Card Transaction Events, including each event's type, subtype, process result, and per-event amounts. Use lifecycle_id or card_transaction_id to trace the sequence of events within a lifecycle or card transaction. Returns: items, page_after, page_before. No required parameters; all filters are optional.
• Get Get single Airwallex issuing card transaction event by ID Retrieve a single Airwallex card transaction event by id. Returns the full event object including id, type, subtype, process_result, billing_amount, transaction_amount, merchant details, fee_details, and failure_reason. Required: id.
• List List all Airwallex issuing lifecycles List Airwallex issuing card transaction lifecycles, each providing a network-level view of a payment with aggregated billing amounts. Returns: items, page_after, page_before. Use card_id to narrow results to a specific card. Max 100 per page.
• Get Get single Airwallex issuing lifecycle by ID Get a single Airwallex card transaction lifecycle by id. Returns the lifecycle with aggregated billing amounts across all its card transactions and transaction events: id, card_id, billing_amounts, created_at, updated_at. Required: id.
• List List all Airwallex issuing card transactions List Airwallex card transactions in paginated order. Returns: items, page_after, page_before. Max 100 per page.
• Get Get single Airwallex issuing card transaction by ID Get a single Airwallex card transaction by id. Returns: billing_amounts, card_id, created_at, digital_wallet_token, expiry_date, failure_reason, fee_details, fund_direction, id, lifecycle_id, masked_card_number, merchant, status, transaction_amounts, updated_at. Required: id.
• List List all Airwallex issuing cardholders List all Airwallex issuing cardholders created within your account. Returns each cardholder's cardholder_id, email, individual details, postal_address, status, and type.
• Get Get single Airwallex issuing cardholder by ID Get the details of a single Airwallex issuing cardholder by id. Returns: cardholder_id, email, individual, mobile_number, postal_address, status, type. Required: id.
• Create Create a Airwallex issuing cardholder Create an Airwallex issuing cardholder (INDIVIDUAL or DELEGATE), which goes through Airwallex's name and sanction screening process. Returns the created cardholder: cardholder_id, email, individual, postal_address, status, and type. Required: email, individual, type.
• Delete Delete a Airwallex issuing cardholder by ID Delete an Airwallex issuing cardholder by its unique identifier. Deleting the cardholder also closes all employee cards linked to it. Returns: cardholder_id, deleted. Required: cardholder_id.
• Update Update a Airwallex issuing cardholder by ID Update a cardholder in Airwallex Issuing with only the fields you provide; composite objects like name must be passed complete, and updating may re-trigger the name screening process. Returns the updated cardholder including cardholder_id, email, individual details, mobile_number, postal_address, status, and type. Required: cardholder_id.
• Activate Airwallex issuing cards activate Activate a physical Airwallex card by id so it can be used for card payment authorizations. Returns an empty 202 Accepted response on success. Required: card_id.
• List List all Airwallex issuing cards List Airwallex cards issued under an account. Returns: additional_cardholder_ids, brand, card_id, card_number, card_status, cardholder_id, created_at, nick_name, updated_at. Defaults to a 30-day created_at window unless both from_created_at and to_created_at are supplied.
• Get Get single Airwallex issuing card by ID Retrieve full details of a single Airwallex card by id. Returns the complete card object including card_id, card_number, card_status, brand, cardholder_id, authorization_controls, delivery_details, postal_address, and metadata. Required: id.
• Create Create a Airwallex issuing card Create a new card in Airwallex Issuing — physical or virtual — with spend controls, delivery details and program settings. Returns the created card including card_id, card_number, card_status, authorization_controls, form_factor, and created_at. Required: cardholder_id, created_by, form_factor, is_personalized, program, request_id, and authorization_controls.
• Update Update a Airwallex issuing card by ID Update an existing Airwallex card by setting the values of the included parameters; parameters not included are left unchanged. Returns the updated card including card_id, card_number, card_status, authorization_controls, and updated_at. Required: card_id.
• List List all Airwallex card details Get sensitive card details for an Airwallex virtual card by id. Returns: card_number, cvv, expiry_month, expiry_year, name_on_card. Required: card_id. Only active cards return data.
• List List all Airwallex card limits 8|List all Card Remaining Limits. Returns: cash_withdrawal_limits, currency, limits. Required: card_id.
• Create Create a Airwallex card provision digital token Provision an Airwallex issuing card into a digital wallet for in-app (push) provisioning. Returns: card_id, activation_data, encrypted_pass_data, ephemeral_public_key, expiration_date, enc_address, last4, opaque_payment_card, google_opaque_payment_card, card_type, vcard_id. Required: card_id and type — apple_pay also needs device_certs, nonce, and nonce_signature; google_pay or samsung_pay also…
• List List all Airwallex issuing configs Retrieve the default Airwallex issuing settings configured for your account. Returns: blocked_transaction_usages, enable_auto_conversion, primary_currency, remote_auth_settings, remote_call_config, remote_provisioning_config, spending_limit_settings, acquiring_institution_identifier, auth_code, billing_amount, billing_currency, card_id, client_data, create_time, digital_wallet_token_id,…
• Update Update a Airwallex config update by ID Update the Airwallex issuing config — currently supports remote call config updates, plus auto currency conversion, remote authorization, and remote provisioning settings (those features require contacting Airwallex support to enable). Returns the updated setting: enable_auto_conversion, primary_currency, remote_auth_settings, remote_call_config, remote_provisioning_config, and…
• List List all Airwallex issuing digital wallet tokens List Airwallex digital wallet tokens created under an account, filterable by card, cardholder, creation window, expiry window, status, or type. Returns tokens with: card_id, token_id, token_status, token_type, masked_card_number, and create_time. Defaults to a 30-day created_at window unless both from_created_at and to_created_at are populated.
• Get Get single Airwallex issuing digital wallet token by ID Get a single Airwallex digital wallet token by id. Returns the token's card_id, cardholder_id, token_status, token_type, device_information, expiry_month, expiry_year, masked_card_number, pan_reference_id, risk_information, token_reference_id, and create_time. Required: id (the digital wallet token's unique identifier).
• Action Airwallex issuing digital wallet tokens lifecycle Change an Airwallex digital wallet token's status — suspend, resume, delete, or activate via call centre verification. Applied asynchronously: the request is accepted immediately and the status change is confirmed with the card network. Returns an empty 202 response on success. Required: token_id, operation_type. CALL_CENTER_ACTIVATION also requires activation_code (up to 8 characters).
• List List all Airwallex issuing merchant brands List merchant brands in Airwallex, returning all brands in alphabetical order or only those whose name matches the given prefix. Returns: id, logo_url, name.
• Get Get single Airwallex issuing merchant brand by ID Get a single merchant brand in Airwallex by its unique identifier. Returns: id, logo_url, name. Required: id.
• Cancel Airwallex issuing transaction disputes cancel Cancel a transaction dispute in Airwallex while its status is still SUBMITTED; once the status is IN_PROGRESS the dispute is with the card scheme and can no longer be canceled, and dispute fees may apply. Returns the dispute object including id, status, detailed_status, reason, and updated_at. Required: dispute_id.
• List List all Airwallex issuing transaction disputes List all transaction disputes in Airwallex, filterable by status, detailed_status, reason, reference, card_transaction_id, card_transaction_event_id, updated_by, and created/updated date ranges. Returns each dispute's id, amount, status, detailed_status, reason, created_at, and update_history.
• Get Get single Airwallex issuing transaction dispute by ID Retrieve a single transaction dispute in Airwallex by id. Returns the dispute object including id, amount, status, detailed_status, reason, created_at, updated_at, and update_history. Required: id.
• Create Create a Airwallex issuing transaction dispute Create a transaction dispute in Airwallex for a disputed card transaction; the dispute starts in DRAFT status and can be updated multiple times before submission. Returns the created dispute including id, amount, status, reason, and created_at. Required: card_transaction_event_id.
• Action Airwallex issuing transaction disputes submit Submit a transaction dispute to Airwallex for review and processing; after submission the dispute's status changes to SUBMITTED. Returns the dispute object including id, status, detailed_status, reason, and updated_at. Required: dispute_id.
• Update Update a Airwallex issuing transaction dispute by ID Update a transaction dispute in Airwallex. While the dispute is in DRAFT status all fields can be updated; once submitted, only new evidence or explanation can be added. Returns the updated dispute including id, amount, reason, status, detailed_status, notes, and created_at. Required: dispute_id, request_id.
• List List all Airwallex issuing transactions List all Airwallex issuing transactions for an account or a specific card. Returns items with transaction_id, status, transaction_type, transaction_amount, transaction_currency, card_id, merchant, fee_details, and risk_details. Defaults to a 30-day window unless both from_created_at and to_created_at are set. Legacy model — prefer the Transaction Events, Card Transactions, and Lifecycles…
• Get Get single Airwallex issuing transaction by ID Get a single Airwallex issuing transaction by id. Returns: acquiring_institution_identifier, auth_code, billing_amount, billing_currency, card_id, card_nickname, client_data, digital_wallet_token_id, failure_reason, fee_details, card_transaction_data, masked_card_number, matched_authorizations, merchant, network_transaction_id, posted_date, retrieval_ref, risk_details, status, transaction_amount,…
• Create Create a Airwallex registered domains add item Register one or more web domains for Apple Pay in Airwallex. Returns: items. Required: items.
• Create Create a Airwallex registered domains remove item Remove one or more registered web domains from Apple Pay in Airwallex. Returns: items. Required: items (array of domains to remove).
• List List all Airwallex applepay registered domains List all web domains registered in Apple Pay for the Airwallex account. Returns: items.com.
• List List all Airwallex config banks List the available banks in Airwallex for a payment method type so shoppers can choose one before confirming a Payment Intent. Returns: has_more, items.logo_url. Required: payment_method_type. Page size is capped at 1000.
• List List all Airwallex config convertible shopper currencies List all convertible shopper currencies in Airwallex that are enabled for creating a conversion quote and can be used as selectable options for payment currency conversion. Returns: items.g. AUD, USD, SGD, EUR, JPY).
• List List all Airwallex config payment method types List all available payment method types configured in Airwallex, including duplicates across one-off and recurring transaction modes. Returns: has_more, items. transaction_currency is required when country_code is supplied. Page size caps at 1000.
• List List all Airwallex config reserve plans Get the current reserve plan configuration for your Airwallex account. Returns: delayed, delayed_rolling, rolling, type. No required parameters.
• Create Create a Airwallex conversion quotes create Create a new conversion quote in Airwallex for converting from merchant currency to shopper currency. Returns: conversion_rate, created_at, expires_at, id, merchant_currency, shopper_currency, status, validity_period. Required: merchant_currency, request_id, shopper_currency.
• Get Get single Airwallex pa conversion quote by ID Get a single conversion quote in Airwallex by its unique id. Returns: conversion_rate, created_at, expires_at, id, merchant_currency, shopper_currency, status, validity_period. Required: id.
• Get Get single Airwallex pa customer balance transaction by ID Get a Customer Balance Transaction in Airwallex by its unique id. Returns the transaction object including id, type, created_at, updated_at, and the bank_transfer detail object with amount, currency, received_at, status, payer, and bank_transfer_instructions. Required: id.
• List List all Airwallex pa customers List all Airwallex Payment Acceptance customers. Returns: address, business_name, client_secret, created_at, email, first_name, id, last_name, merchant_customer_id, metadata, phone_number, request_id, updated_at. Max 1000 per page.
• Get Get single Airwallex pa customer by ID Get a single Airwallex Payment Acceptance customer by id. Returns: address, business_name, client_secret, created_at, email, first_name, id, last_name, merchant_customer_id, metadata, phone_number, request_id, updated_at. Required: id.
• Create Create a Airwallex pa customer Create an Airwallex Payment Acceptance customer. Returns the customer including id, request_id, merchant_customer_id, first_name, last_name, email, phone_number, client_secret, created_at, and updated_at. Required: merchant_customer_id, request_id.
• Generate Airwallex pa customers generate client secret Generate a client secret for an Airwallex Payment Acceptance customer so it can be used as the HTTP header `client-secret` from client-side to create or list Payment Methods. Returns: client_secret, expired_time. Required: customer_id.
• Update Update a Airwallex pa customer by ID Update an Airwallex Payment Acceptance customer's personal information. Returns the updated customer including id, request_id, merchant_customer_id, first_name, last_name, email, phone_number, client_secret, created_at, and updated_at. Required: customer_id, request_id.
• Get Get single Airwallex pa customs declaration by ID Get an Airwallex customs declaration by its unique identifier. Returns: awx_request_id, created_at, customs_details, customs_status_message, id, payment_method_type, provider_transaction_id, request_id, shopper_identity_check_result, status, sub_order, updated_at, verification_department_code, verification_department_transaction_id. Required: id (the customs declaration id, e.g.…
• Create Create a Airwallex pa customs declaration Create an Airwallex customs declaration for a payment intent to start the declaration process. Returns: awx_request_id, created_at, customs_details, customs_status_message, id, payment_method_type, provider_transaction_id, request_id, shopper_identity_check_result, status, sub_order, updated_at, verification_department_code, verification_department_transaction_id. Requires request_id,…
• Action Airwallex pa customs declarations redeclare Redeclare an existing Airwallex customs declaration. Returns the updated declaration including id, status (e.g. REDECLARED), request_id, customs_details, sub_order, and created_at/updated_at. Required: customs_declaration_id and request_id (max length 64). SHANGHAI_CBT does not support redeclaration after a successful declaration.
• Update Update a Airwallex pa customs declaration by ID Update an existing Airwallex customs declaration. Returns the updated declaration including id, status, request_id, customs_details, sub_order, and created_at/updated_at. Required: customs_declaration_id and request_id (max length 64). SHANGHAI_CBT does not support update after a successful declaration.
• List List all Airwallex pa funds split reversals List Airwallex Funds Split Reversals for a given Funds Split. Returns: amount, created_at, funds_split_id, id, metadata, request_id, status. Required: funds_split_id.
• Get Get single Airwallex pa funds split reversal by ID Get a single Airwallex Funds Split Reversal by id. Returns the reversal object including id, request_id, funds_split_id, amount, status, metadata, and created_at. Required: id.
• Create Create a Airwallex pa funds split reversal Create an Airwallex Funds Split Reversal to take money back from a connected account; partial reversals are allowed until the Funds Split is fully reversed. Returns: amount, created_at, funds_split_id, id, metadata, request_id, status. Required: amount, funds_split_id, request_id. Errors if the Funds Split is already fully reversed or the amount exceeds the remaining unreversed amount.
• List List all Airwallex pa funds splits List all Funds Splits in airwallex for a given source. Returns: amount, auto_release, created_at, currency, destination, id, metadata, request_id, source_id, source_type, status. Required: source_id, source_type (currently only PAYMENT_INTENT is supported).
• Get Get single Airwallex pa funds split by ID Retrieve a Funds Split in airwallex by its unique id. Returns: amount, auto_release, created_at, currency, destination, id, metadata, request_id, source_id, source_type, status. Required: id.
• Create Create a Airwallex pa funds split Create a Funds Split in airwallex to divide collected funds from a succeeded Payment Intent to a destination account. Returns: amount, auto_release, created_at, currency, destination, id, metadata, request_id, source_id, source_type, status. Requires request_id, source_id, source_type, amount, and destination. A split can be created only after the Payment Intent succeeds and before funds…
• Action Airwallex pa funds splits release Release a Funds Split in airwallex so the funds arrive at the destination. Returns: amount, auto_release, created_at, currency, destination, id, metadata, request_id, source_id, source_type, status. Required: funds_split_id and request_id. Only available for splits with auto_release=false.
• List List all Airwallex pa payment attempts List all Airwallex Payment Attempts, optionally filtered by payment_intent_id, currency, status, and a created_at date range. Returns has_more and items, where each item includes id, amount, currency, status, payment_method details, captured_amount, and refunded_amount.
• Get Get single Airwallex pa payment attempt by ID Get a single Airwallex Payment Attempt by id. Returns: acquirer_reference_number, amount, authentication_data, authorization_code, captured_amount, created_at, currency, dcc_data, failure_code, failure_details, id, merchant_advice_code, merchant_order_id, payment_consent_id, payment_intent_id, payment_method, payment_method_options, payment_method_transaction_id, provider_original_response_code,…
• Disable Airwallex pa payment consents disable Disable an Airwallex Payment Consent by id; its status becomes DISABLED and it can no longer be used or updated. Returns: client_secret, connected_account_id, created_at, customer_id, disable_reason, failure_reason, id, initial_payment_intent_id, mandate, merchant_trigger_reason, metadata, next_action, next_triggered_by, payment_method, request_id, status, terms_of_use, updated_at,…
• List List all Airwallex pa payment consents List Airwallex Payment Consents, filterable by customer, Payment Method, status, trigger reason, and creation-time range. Returns: client_secret, connected_account_id, created_at, customer_id, disable_reason, failure_reason, id, initial_payment_intent_id, mandate, merchant_trigger_reason, metadata, next_action, next_triggered_by, payment_method, request_id, status, terms_of_use, updated_at,…
• Get Get single Airwallex pa payment consent by ID Get a single Airwallex Payment Consent by id. Returns: client_secret, connected_account_id, created_at, customer_id, disable_reason, failure_reason, id, initial_payment_intent_id, mandate, merchant_trigger_reason, metadata, next_action, next_triggered_by, payment_method, request_id, status, terms_of_use, updated_at, payment_method_type, payment_method_id. Required: id.
• Verify Airwallex pa payment consents verify Verify an Airwallex Payment Consent with payment_method details (or an existing Payment Method id) to store credentials for subsequent payments; next_action is returned when customer action is needed. Returns: client_secret, connected_account_id, created_at, customer_id, disable_reason, failure_reason, id, initial_payment_intent_id, mandate, merchant_trigger_reason, metadata, next_action,…
• Create Create a Airwallex pa payment consent Create an Airwallex Payment Consent for a customer who will make payments. Returns: client_secret, connected_account_id, created_at, customer_id, disable_reason, failure_reason, id, initial_payment_intent_id, mandate, merchant_trigger_reason, metadata, next_action, next_triggered_by, payment_method, request_id, status, terms_of_use, updated_at, payment_method_type, payment_method_id. Required:…
• Verify Airwallex pa payment consents verify continue Continue to verify an Airwallex payment consent when the verification method is micro-deposit, or retry a failed micro-debit. Returns the updated payment consent with id, request_id, customer_id, status, next_triggered_by, merchant_trigger_reason, client_secret, mandate, and created_at/updated_at timestamps. Required: payment_consent_id, request_id.
• List List all Airwallex pa payment disputes List all Airwallex Payment Disputes, filterable by stage, status, reason code, due date, created time, or updated time. Returns: accept_details, acquirer_reference_number, ai_dispute_automation, amount, card_brand, challenge_details, connected_account_id, created_at, currency, customer_id, customer_name, due_at, id, issuer_comment, issuer_documents, merchant_order_id, metadata, mode,…
• Get Get single Airwallex pa payment dispute by ID Get a single Airwallex Payment Dispute by its unique identifier. Returns: accept_details, acquirer_reference_number, ai_dispute_automation, amount, card_brand, challenge_details, connected_account_id, created_at, currency, customer_id, customer_name, due_at, id, issuer_comment, issuer_documents, merchant_order_id, metadata, mode, payment_attempt_id, payment_intent_id, payment_method_type, reason,…
• Accept Airwallex pa payment disputes accept Accept a Payment Dispute in airwallex while it is under REQUIRES_RESPONSE status to avoid further escalation and fees. Returns the dispute object including id, stage, status, amount, currency, and accept_details. Required: dispute_id, request_id. Accepting at the RFI stage triggers a refund, customizable via refund.
• Action Airwallex pa payment disputes challenge Challenge an Airwallex payment dispute that is in REQUIRES_RESPONSE status at CHARGEBACK or RFI stage. Returns: accept_details, acquirer_reference_number, ai_dispute_automation, amount, card_brand, challenge_details, connected_account_id, created_at, currency, customer_id, customer_name, due_at, id, issuer_comment, issuer_documents, merchant_order_id, metadata, mode, payment_attempt_id,…
• Update Update a Airwallex pa payment dispute by ID Update an Airwallex payment dispute by dispute_id. Currently only the metadata field can be updated. Returns: accept_details, acquirer_reference_number, ai_dispute_automation, amount, card_brand, challenge_details, connected_account_id, created_at, currency, customer_id, customer_name, due_at, id, issuer_comment, issuer_documents, merchant_order_id, metadata, mode, payment_attempt_id,…
• List List all Airwallex payment dispute related payment intents List the payment intents related to an Airwallex payment dispute. Returns: items, page_after, page_before. Only applicable when the dispute reason type is FRAUDULENT or DUPLICATE_CHARGE. Required: payment_dispute_id. Max 100 per page.
• Cancel Airwallex pa payment intents cancel Cancel an Airwallex Payment Intent; only intents in REQUIRES_PAYMENT_METHOD, REQUIRES_CUSTOMER_ACTION, or REQUIRES_CAPTURE status can be cancelled, and any outstanding un-captured funds are refunded. Returns the cancelled intent with id, status, amount, currency, and updated_at. Required: payment_intent_id, request_id.
• List List all Airwallex pa payment intents List all Airwallex Payment Intents, filterable by currency, status, created-at window, merchant_order_id, and payment_consent_id. Returns each intent with id, amount, currency, status, latest_payment_attempt, and created_at. Max 1000 per page.
• Get Get single Airwallex pa payment intent by ID Get a single Airwallex Payment Intent by id. Returns the full intent including id, amount, currency, status, and latest_payment_attempt with payment method and authentication details. Required: id.
• Action Airwallex pa payment intents capture Capture funds for a confirmed Airwallex Payment Intent; only intents with auto_capture=false whose next_action indicates capture is required can be captured. Returns the updated intent with id, status, amount, currency, and latest_payment_attempt. Required: payment_intent_id, request_id.
• Action Airwallex pa payment intents confirm Confirm an Airwallex Payment Intent when the customer is ready to pay, supplying the payment_method funding source. Returns the intent with id, status, next_action (redirect or QR code), return_url, and latest_payment_attempt. Required: payment_intent_id, request_id, payment_method.
• Action Airwallex pa payment intents confirm continue Continue confirming an Airwallex Payment Intent when additional customer information is required after the initial confirmation (e.g. 3DS, DCC, or micro-deposit verification). Returns the updated intent: id, status, amount, currency, latest_payment_attempt, updated_at. Requires payment_intent_id and request_id.
• Create Create a Airwallex pa payment intent Create a Payment Intent in Airwallex to start collecting payment from your customer. Returns the created intent: id, amount, currency, status, client_secret, metadata, created_at. Requires amount, currency, merchant_order_id, and request_id.

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