Airwallex Integrations
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Monitored CardRequired
Select a card
Alert ThresholdRequired
At which percentage would you like to be alerted? Please provide a number between 1-100. For example, to be alerted when your card has 10% of its daily limit remaining, enter "10"
Try ItLow Account Balance Alert
Triggers when the account balance for specified currecies goes below a threshold.
Try ItNew Cardholder
Triggers when a new cardholder is added.
Try ItNew Transaction (Payouts, Deposits and Conversions)
Triggers when there is a new transaction.
Try It
Card Transaction Failed
Triggers when a card transaction fails.
Try ItNew Beneficiary
Triggers when a new beneficiary is added to your Airwallex account.
Try ItCardRequired
Try ItCompany Name
Entity TypeRequired
Either PERSONAL or COMPANY
First Name
Required if entity type is PERSONAL
Last Name
Required if entity type is PERSONAL
Date of Birth
Nickname
Payment MethodsRequired
Comma-separated list of valid payment methods (e.g. SWIFT, LOCAL). The payment method needs to be specified to ensure that accurate banking details are captured and validated for the specified payment method. This is required for timely and accurate delivery of funds to the beneficiary account.
Personal Email
Should be a valid email address
Personal Mobile Number
Street AddressRequired
CityRequired
1-50 characters long
StateRequired
PostcodeRequired
Country CodeRequired
2-letter ISO 3166-2 country code.
Account Currency
One of AUD, CAD, CNY, EUR, GBP, HKD, IDR, INR, JPY, MYR, NZD, PHP, SGD, THB, USD, VND, CHF, KRW, BDT, LKR, TRY, PKR, NPR, DKK, NOK, SEK, CZK, HUF, HRK, RON, PLN, MXN, ZAR, ILS, BHD, EGP, SAR, AED
Account NameRequired
Account NumberRequired
Account Routing Type
Required if payment methods includes LOCAL
Account Routing Value
Required if payment methods includes LOCAL
Other Account Routing Type
Other Account Routing Value
This field is for additional numbers required for certain payment methods - currently this field is primarily for the required customer reference number on the bill if you are making a payment to this beneficiary through the AU bill payment network
Bank country codeRequired
2-letter ISO 3166-2 country code
Bank NameRequired
Local Clearing System
Which clearing system should be used for thie local bank transfer.
Swift Code
Required if payment methods includes SWIFT
Iban
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