awx-best-practices
Installation
SKILL.md
Airwallex Best Practices
Fallback skill for Airwallex tasks. Use only when no dedicated workflow skill fits. Each workflow skill (beneficiary-creation, card-provisioning, contract-to-billing, manage-cashflow) is self-contained — do NOT load this skill alongside them.
When to use
- Ad-hoc operations (list, get, update, delete, void, cancel, deactivate)
- General Airwallex API questions or troubleshooting
- Payment links, refunds, disputes, spend management, financial reports, and other domains not covered by a dedicated workflow skill
Use a workflow skill instead
| Task | Skill |
|---|---|
| Create invoice from PO/contract/quote | contract-to-billing |
| Coupons, meters, usage events, credit notes | contract-to-billing |
| Onboard suppliers / create beneficiaries | beneficiary-creation |
| Provision corporate cards | card-provisioning |
| Cash position, FX, balances, rebalancing | manage-cashflow |