Airwallex MCP server for your AI

Everything about one billing customer: their record, invoices, subscriptions and payment sources.

Retrieve an Invoice.

List all Billing Customers.

List all Invoices.

List all Subscriptions.

Make a hosted page anyone can pay on.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Retrieve a Payment Intent.

List all Payment Disputes.

List card and wallet payments.

List all Payment Links.

List all Refunds.

Everything about one customer payment: the payment intent with its status, each attempt with its failure reason, refunds and disputes.

Who this connection is: the Airwallex account's id, business name, status, contact and what still needs attention.

The state of this Airwallex account in one call: who it is, balances per currency, global accounts, the latest transfers and the latest balance movements.

Retrieve the Balance History.

Balances per currency: available (spendable now), pending (from settling conversions and deposits), reserved (held for pending payouts) and total.

List all Deposits.

List all Global Accounts.

List all Card Transactions.

List issued cards.

Save a payee.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Retrieve a Beneficiary.

Which fields a beneficiary needs for a country, currency and payment method.

Retrieve a Transfer.

List saved payees.

List payouts.

Pay a beneficiary, safely.

Check a transfer without sending anything: same body as airwallex_create_transfer.

List all Bills.

Money in and out per currency for a period, with fees, net and totals by transaction type, worked out from the account's financial transactions.

Convert between currencies in the wallet, safely.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Get a guaranteed exchange rate for a time window.

The indicative exchange rate right now, for buy_currency and sell_currency.

List all Conversions.

Every movement that changed the account balance.

List all Settlements.

Build a financial report and read it, in one call: balance activity, reconciliation, settlements, online payments or account statements.

List webhook endpoints: id, url and events.

Get a report or letter as a file: a finished financial report, a settlement report, a confirmation letter for a deposit or transfer, or a global account statement.

Create Credit Note Line Items and Add Them to a Credit Note.

Create Invoice Line Items and Add Them to an Invoice.

Archive a Meter.

Cancel a Billing Checkout.

Cancel a Subscription.

Create a Billing Checkout.

Create a Billing Customer.

Create a Coupon.

Create a Credit Note.

Create a draft invoice for a billing customer.

Create a Meter.

Create a Payment Source.

Create a Price.

Create a Product.

Create a Rate Card.

Create a Rate Card Version.

Create a Subscription.

Delete a Credit Note.

Delete Credit Note Line Items From a Credit Note.

Delete a Draft Invoice.

Delete Invoice Line Items Within an Invoice.

Finalize a Credit Note.

Finalize an Invoice.

Retrieve a Billing Checkout.

Retrieve a Billing Customer.

Retrieve Bank Transfer Instructions of a Billing Customer.

Retrieve a Billing Transaction.

Retrieve a Coupon.

Retrieve a Credit Note.

Retrieve a Credit Note Line Item.

Retrieve an E-Invoicing Document.

Retrieve an Invoice Line Item.

Retrieve an Invoice Line Item Group.

Retrieve a Meter.

Retrieve Summaries of a Meter.

Retrieve a Payment Source.

Retrieve a Price.

Retrieve a Product.

Retrieve a Rate Card.

Retrieve a Rate Card Item.

Retrieve a Rate Card Version.

Retrieve a Subscription.

Retrieve a Subscription Item.

Ingest a Usage Event.

Batch Ingest Usage Events.

List all Billing Checkouts.

List all Billing Transactions.

List all Coupons.

List all Credit Note Line Items.

List all Credit Notes.

Get list of E-Invoicing Documents.

List all Invoice Line Item Groups.

List all Invoice Line Items.

List all Meters.

List all Payment Sources.

List all Prices.

List all Products.

List all Rate Card Items.

List all Rate Card Versions.

List all Rate Cards.

List all Subscription Items.

Mark an Invoice As Paid.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Preview a Credit Note.

Preview an Invoice.

Restore a Meter.

Update a Billing Checkout.

Update a Billing Customer.

Update a Coupon.

Update a Credit Note.

Update Credit Note Line Items in a Credit Note.

Update an Invoice.

Update Invoice Line Items in an Invoice.

Update a Meter.

Update a Price.

Update a Product.

Update a Rate Card.

Update a Subscription.

Void a Credit Note.

Void an Invoice.

Void a Usage Event.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Activate a Payment Link.

Activate a Terminal.

Add Apple Pay Domains.

Cancel a Payment Intent.

Cancel Current Operation on a Terminal.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Challenge a Payment Dispute.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Continue To Verify a Payment Consent.

Continue To Confirm a Payment Intent.

Create a Conversion Quote.

Create a Customs Declaration.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Create a Payment Consent.

Create a Customer.

Start a payment: amount in major units, currency, merchant_order_id (your order number).

Create a Payment Method.

Create a Terminal.

Deactivate a Payment Link.

Deactivate a Terminal.

Disable a Payment Consent.

Disable a Payment Method.

Generate a Client Secret for a Customer.

Retrieve a Conversion Quote.

Retrieve a Customer Balance Transaction.

Retrieve a Customs Declaration.

Retrieve a Funds Split.

Retrieve a Funds Split Reversal.

Retrieve a Payment Attempt.

Retrieve a Payment Consent.

Retrieve a Customer.

Retrieve a Payment Dispute.

Retrieve a Payment Link.

Retrieve a Payment Method.

Retrieve the Current Reserve Plan.

Retrieve a Refund.

Retrieve a Terminal.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

List all Apple Pay Domains.

List all Convertible Shopper Currencies.

List all Related Payment Intents.

List all Funds Split Reversals.

List all Funds Splits.

List all Payment Attempts.

List all Available Bank Names.

List all Payment Consents.

List all Customers.

List all Available Payment Method Types.

List all Payment Methods.

List all Settlement Records.

List all Terminals.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Redeclare a Customs Declaration.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Remove Apple Pay Domains.

Reset a Terminal Password.

Send a Payment Link.

Terminate a Terminal.

Update a Customs Declaration.

Update a Payment Consent.

Update a Customer.

Update a Payment Dispute.

Update a Payment Intent.

Update a Payment Link.

Update a Payment Method.

Update a Terminal.

Verify a Payment Consent.

Adjust Program Spending Account Limits.

Record that a connected account accepted Airwallex's terms.

Authorize a Flow.

Cancel a PSP Settlement Intent.

Cancel a PSP Settlement Split.

Create an Account Amendment.

Create an Account Invitation Link.

Create a Batch Report.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Create an Account.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Create a Flow.

Create an Offboarding.

Create a Platform Report.

Create a Program Spending Account.

Create a PSP Settlement Intent.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Retrieve an Account Amendment.

Retrieve an Account Invitation Link.

Retrieve Account Wallet Information.

Retrieve a Settlement Report.

Retrieve a Charge.

Retrieve an Account.

Retrieve a Connected Account Transfer.

Retrieve a Flow.

Retrieve a Program.

Retrieve an Offboarding.

Retrieve a Platform Report.

Retrieve a Program Spending Account.

Retrieve a PSP Settlement Intent.

Retrieve a PSP Settlement Split.

List all Charges.

List all Connected Account Transfers.

List the connected accounts of a platform.

List all Program Transactions.

List all Offboardings.

List all Program Spending Accounts.

List all PSP Settlement Deposits.

List all PSP Settlement Intents.

List all PSP Settlement Splits.

Reactivate an Account.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Split a PSP Settlement Intent.

Submit an Account for Activation.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Suspend an Account.

Update a Connected Account.

Update a PSP Settlement Intent.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Cancel a Direct Debit.

Cancel an Alias for a Global Account.

Cancel a Direct Debit Payout Mandate.

Close a Global Account.

Complete the Authentication Refresh.

Confirm a Linked Account Among Candidate Accounts.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Create a Global Account.

Create an Alias for a Global Account.

Create a Linked Account.

Generate a Linked Account Authentication.

A PDF statement letter for a global account.

Retrieve a Deposit.

Retrieve a Direct Debit Deposit Mandate.

Retrieve a Direct Debit.

Retrieve a Global Account.

Retrieve an Alias.

Retrieve a Linked Account.

Check Available Balances.

Retrieve a Direct Debit Payout Mandate.

List all Direct Debits.

List all Aliases.

List all Global Account Transactions.

List all Linked Accounts.

List all Direct Debit Payout Mandates.

Initiate an Alias Port for a Global Account.

Refresh a Linked Account Authentication.

Request New Alias Verification Code.

Submit Alias Verification Code.

Suspend a Linked Account.

Update a Direct Debit Deposit Mandate.

Update an Existing Global Account.

Verify Linked Account with Micro-deposits.

Activate a Card.

Cancel a Transaction Dispute.

Issue a card to a cardholder.

Create a Transaction Dispute.

Create a Cardholder.

Delete a Cardholder.

Get an issued card: status, limits, cardholder, masked number.

Retrieve an Authorization.

Retrieve a Transaction Dispute.

List all Card Remaining Limits.

Retrieve a Card Transaction.

Retrieve a Card Transaction Event.

Retrieve a Card Transaction Lifecycle.

Retrieve the Cardholder Details.

Retrieve a Digital Wallet Token.

Retrieve the Issuing Config.

Retrieve a Transaction.

Retrieve a Merchant Brand.

List all Authorizations.

List all Transaction Disputes.

List all Card Transaction Events.

List all Card Transaction Lifecycles.

List all Cardholders.

List all Digital Wallet Tokens.

List all Transactions.

List all Merchant Brands.

Provision a Card to a Digital Wallet.

Submit a Transaction Dispute.

Update a Card.

Update a Transaction Dispute.

Update a Cardholder.

Update the Digital Wallet Token Status.

Update the Issuing Config.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

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Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

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Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Sandbox only: refused on a live connection.

Add Items To a Batch.

Cancel a Transfer.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Create a Batch Transfer.

Create a Payer.

Delete a Batch Transfer.

Delete Items Within a Batch.

Delete an Existing Beneficiary.

Delete an Existing Payer.

Retrieve a Batch Transfer.

Retrieve the Form Schema.

Retrieve a Payer.

List all Items Within a Batch.

List all Batch Transfers.

List all Supported Financial Institutions.

List all Payers.

Quote a Batch Transfer.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Update an Existing Beneficiary.

Update an Existing Payer.

Validate a Beneficiary.

Validate a Payer.

Verify a Beneficiary Account.

Add Expense Line Items.

Create a Bill.

Create a Purchase Order.

Create a Vendor.

Delete Expense Line Items.

Retrieve a Bill.

Retrieve an Expense.

Retrieve a Purchase Order.

Retrieve a Reimbursement.

Retrieve a Reimbursement Report.

Retrieve a Reimbursement Report Transfer.

Retrieve a Vendor.

List all Expenses.

List all Purchase Orders.

List all Reimbursement Reports.

List all Reimbursements.

List all Vendors.

Mark Bill As Paid.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Update Bill Sync Status.

Update an Expense.

Update Expense Line Items.

Update Expense Sync Status.

Update Purchase Order Sync Status.

Update Reimbursement Report Sync Status.

Update Reimbursement Report Transfer Sync Status.

Update Vendor Sync Status.

Create an Accounting Field.

Create an Accounting Field Value.

Create a General Ledger Account.

Create a Tax Code.

Retrieve an Accounting Field.

Retrieve an Accounting Field Value.

Retrieve a General Ledger Account.

Retrieve a Tax Code.

List all Accounting Field Values.

List all Accounting Fields.

List all General Ledger Accounts.

List all Tax Codes.

Update an Accounting Field.

Update an Accounting Field Value.

Update a General Ledger Account.

Update a Tax Code.

Add an Item to the Watchlist.

Create a Seller.

Deactivate a Seller.

Generate a risk report.

Retrieve an RFI.

Retrieve a risk report.

Retrieve a Seller.

Retrieve an Item.

List all RFIs.

List all Items.

Respond to an RFI.

Fraud Feedback (Issuing).

Update an Item.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Ask Airwallex to build a report.

Retrieve a Conversion.

Retrieve an Amendment.

Retrieve a Financial Report.

The content of a finished financial report.

Retrieve a Financial Transaction.

Retrieve a Quote.

Retrieve a Settlement.

A settlement's report file.

List all Amendments.

List all Financial Reports.

Create an Amendment Quote.

Retrieve a Connected Store.

Retrieve the Expiring Transfer or Deposit Limit.

List all File Download Links.

Retrieve the Transfer or Deposit Limit.

List all Connected Stores.

Industry Categories.

Invalid Conversion Dates.

Supported Currencies.

Upload a document (at most 20 MB; filename at most 50 characters) and get a file_id to attach elsewhere.

Increase Transfer or Deposit Limit.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Disable an Auto Payment.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

Retrieve an Auto Payment.

List all Auto Payment Tasks.

List all Auto Payments.

Update an Auto Payment.

Cancel a Checkout Session.

Create a Borrower.

Create a Checkout Session.

Have Airwallex send events to a URL.

Delete a Webhook.

List all Borrower Details.

Retrieve a Checkout Session.

List all Lender Details.

Get one webhook endpoint.

List all Borrowers for This Lender.

Get list of Checkout Sessions.

Update Borrower Settings.

Update a Checkout Session.

Update a Webhook.

Retrieve the Balances in Batch.

Retrieve the Transactions in Batch.

List all Balances.

List all Transactions.

Enable an Account Capability.

Retrieve an Account Capability.

List all Funding Limits.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

MOVES REAL MONEY on a live connection: do it only when the person asked, and confirm the amount first.

A PDF letter confirming a deposit or transfer.

Security Audit Logs.