Beneficiary Creation

Reads supplier invoices or documents, extracts bank details, validates against country-specific schemas, and creates beneficiaries in Airwallex. This skill creates beneficiaries only — money movement (transfers) is not in scope.

When to use

• User uploads supplier invoices, contracts, vendor lists, or documents with bank details
• User asks to "set up a supplier" or "onboard a vendor"
• User wants to create beneficiaries from extracted bank information
• User has multiple suppliers to onboard in batch

When NOT to use

This skill only covers Payouts-domain operations — listing, creating, updating, validating, and verifying beneficiaries, plus beneficiary-schema lookup. If the task requires capabilities outside this domain, stop — this is the wrong skill. Redirect the user: