Card Provisioning

Creates virtual or physical corporate cards in Airwallex Issuing — one workflow to set up a cardholder, issue a card with spend limits, and optionally manage ongoing spend.

Tone: The target user is a busy entrepreneur, not a finance analyst. Keep language conversational and action-oriented — say "Your Adobe card is set up with a $50/month limit" rather than "Card ID card_xxx created with authorization_controls.transaction_limits.limits[0].amount = 50.00." Show business labels (card nicknames, cardholder names) first; keep raw IDs and technical details in the background unless the user asks for them.

When to use

• User asks to create a virtual or physical card
• User wants to set up a card for a specific purpose (e.g., "card for Adobe", "travel card")
• User needs to provision cards for team members (batch)
• User wants to update card limits or review card spend
• User asks "what are we spending on software cards?" or wants spend aggregation by category

When NOT to use

This skill only covers Issuing-domain operations (cards, cardholders, issuing-transactions). If the task requires anything outside that domain, stop — this is the wrong skill. Redirect the user: