Connect Airwallex and Vapi

Both apps 69Airwallex 44Vapi 25

• Trigger
  Card Transaction Failed

  Triggers when an Airwallex issued-card transaction is declined, returning the transaction with its decline reason, merchant and amounts.

• Trigger
  Low Account Balance Alert

  Triggers when the available balance of an Airwallex currency balance is at or below the threshold you set.

• Trigger
  New Beneficiary

  Triggers when a new beneficiary (payee) is added to your Airwallex account.

• Trigger
  New Card

  Triggers when a new issued card is created in your Airwallex account (checks cards created in the last 30 days).

• Trigger
  New Cardholder

  Triggers when a new cardholder is created in your Airwallex Issuing account.

• Trigger
  New Card Transaction

  Triggers when a new card transaction is recorded on your Airwallex issued cards.

• Trigger
  New Payment Acceptance Customer

  Triggers when a new Payment Acceptance customer is created in your Airwallex account.

• Trigger
  New Transaction

  Triggers when a new financial transaction affecting your Airwallex account balance is created.

• Action
  Add billing customer

  Creates a billing customer in Airwallex Billing, with contact details, address and default billing currency.

• Action
  Add card

  Issues a new physical or virtual Airwallex card to a cardholder, with its spend controls and program settings, and returns the created card.

• Action
  Add conversion

  Creates a currency conversion in your Airwallex wallet, buying one currency by selling another at the current rate or a quoted rate.

• Action
  Add payment intent

  Creates a Payment Intent in Airwallex to start collecting a payment of a given amount and currency from a customer.

• Action
  Add payment link

  Creates a payment link that shoppers can open to pay you, with fixed or flexible pricing, and returns the link's checkout URL.

• Action
  Add price

  Creates a new price for an Airwallex Billing product, setting its currency, amount, pricing model and optional recurring schedule.

• Action
  Add product

  Creates a billing product in Airwallex that prices and subscriptions can be attached to.

• Action
  Add refund

  Creates a refund against an Airwallex payment intent or payment attempt, for the full remaining captured amount or a partial amount.

• Action
  Add subscription

  Creates a recurring subscription for an existing Airwallex billing customer.

• Action
  Add transfer

  Creates a payout transfer from your Airwallex balance to a beneficiary, with an automatic currency conversion when the source and transfer currencies differ.

• Action
  Create Beneficiary

  Creates a new beneficiary (payee) in Airwallex with their bank account, digital wallet, card or stablecoin wallet details, ready to receive payouts.

• Action
  Create Cardholder

  Creates an Airwallex Issuing cardholder (an individual or delegate authorized to hold company cards). The cardholder goes through name screening before cards can be issued.

• Action
  Create Payment Acceptance Customer

  Creates a customer in Airwallex Payment Acceptance, linked to your own customer identifier, and returns the new customer record.

• Action
  Delete beneficiary

  Deletes a saved beneficiary (payout recipient) from your Airwallex account.

• Action
  Find a Customer

  Finds Airwallex billing customers by email address, optionally limited to a creation date range.

• Action
  Find an Invoice

  Finds invoices in Airwallex Billing by invoice number, customer, subscription, status, payment status or creation date, and returns the first match plus all matches.

• Action
  Find a Payment

  Finds payments (payment intents) by your merchant order ID, optionally narrowed by status, currency, payment consent or creation date range.

• Action
  Find a Payment Acceptance Customer

  Finds a Payment Acceptance customer by the customer ID from your own system, returning the matching customer record.

• Action
  Find a Subscription

  Finds a billing subscription by its ID and returns its status, customer, billing period and full details.

• Action
  Find Billing Checkout

  Looks up a Billing Checkout by its ID and returns its status, mode, customer, line items and checkout URL.

• Action
  Get beneficiary

  Returns a saved beneficiary, including its bank details, nickname and payment methods.

• Action
  Get current rate

  Returns the current exchange rate for converting one currency into another, optionally for a specific amount and settlement date.

• Action
  Get payment intent

  Returns a payment intent by its id, including amount, currency, status, customer and the latest payment attempt.

• Action
  Get transfer

  Returns a single Airwallex payout transfer, including its amounts, beneficiary, status and funding details.

• Action
  List beneficiaries

  Returns the beneficiaries saved in your Airwallex account, optionally filtered by name, company, nickname, bank account number, entity type, beneficiary type or creation date.

• Action
  List cardholders

  Returns the cardholders in your Airwallex account, optionally filtered by status or email.

• Action
  List cards

  Returns the issued cards on the account, optionally filtered by status, cardholder, nickname or created/updated date range. Without both created dates, the last 30 days are returned.

• Action
  List current balances

  Returns the available, pending, reserved and total balances for every currency in your Airwallex account.

• Action
  List financial transactions

  Returns the financial transactions that contributed to your Airwallex account balance, optionally filtered by date range, currency, status, batch or source.

• Action
  List global accounts

  Returns the global accounts on your Airwallex account, optionally filtered by country, currency, status, nickname or creation date.

• Action
  List payment intents

  Returns payment intents in your Airwallex account, optionally filtered by status, currency, order reference, payment consent or creation date.

• Action
  List refunds

  Returns refunds on your Airwallex payments, optionally filtered by payment intent, payment attempt, status, currency or creation date.

• Action
  List transfers

  Returns Airwallex payout transfers, optionally filtered by date range, beneficiary, batch, status or currency.

• Action
  Simulate Card Transaction (Sandbox)

  Creates a test card transaction on a sandbox issued card, optionally declined with a chosen failure reason. Sandbox accounts only.

• Action
  Update Beneficiary

  Updates an existing beneficiary's details, payment account and transfer methods in Airwallex.

• Action
  Update Payment Acceptance Customer

  Updates a payment acceptance customer's name, contact details, address or metadata. Returns the updated customer.

• Trigger
  New Assistant

  Triggers when a new assistant is created in your Vapi organization.

• Trigger
  New Call

  Triggers when a new call is created in Vapi, optionally limited to one assistant or phone number.

• Trigger
  New File

  Triggers when a new file is uploaded to your Vapi account.

• Action
  Add assistant

  Creates a new Vapi voice assistant with its model, voice, transcriber, first message and call behavior.

• Action
  Add phone number

  Adds a phone number to Vapi: a free Vapi number, or one you bring from Twilio, Vonage, Telnyx or your own SIP trunk. Returns the new phone number record.

• Action
  Add squad

  Creates a squad: a group of assistants that hand a call off to one another, starting with the first member.

• Action
  Add tool

  Creates a tool in Vapi (for example a function, end-call, transfer-call or API-request tool) that assistants can use during calls.

• Action
  Create Call

  Starts a Vapi call (or a batch of outbound calls) using a saved or one-off assistant, squad or workflow, and returns the created call.

• Action
  Create Chat

  Sends a message to a Vapi assistant or squad as a text chat and returns the chat, including the assistant's reply messages.

• Action
  Delete assistant

  Deletes an assistant from your Vapi account and returns the deleted assistant.

• Action
  Delete Call Data

  Deletes a call and its data, including recordings, and returns the deleted call.

• Action
  Delete Chat

  Deletes a chat from your Vapi account and returns the deleted chat's details.

• Action
  Delete File

  Deletes a file from your Vapi account.

• Action
  Find Call

  Finds calls matching a call id, assistant, phone number, or created/updated date range. Returns up to 1000 matching calls.

• Action
  Get assistant

  Returns a Vapi assistant's full configuration, including its model, voice, transcriber and first message.

• Action
  Get file

  Returns a file uploaded to Vapi, including its name, size, type, processing status and download URL.

• Action
  List assistants

  Returns the voice assistants in your Vapi account, optionally filtered by when they were created or last updated.

• Action
  List chats

  Returns the chats in your Vapi account, optionally filtered by assistant, squad, session or creation/update date.

• Action
  List files

  Returns the files uploaded to your Vapi account, optionally filtered by purpose.

• Action
  List phone numbers

  Returns the phone numbers in your Vapi account, optionally filtered by when they were created or updated.

• Action
  List tools

  Returns the tools configured in your Vapi account, optionally filtered by when they were created or updated.

• Action
  Update assistant

  Updates an existing Vapi assistant's name, prompts, voice, model and call settings. Only the values you fill in are changed.

• Action
  Update Call

  Updates the name of an existing Vapi call.

• Action
  Update phone number

  Updates a Vapi phone number's name, the assistant, squad or workflow that answers it, and its provider settings.

• Action
  Upload File

  Uploads a file to Vapi, for use by assistants or knowledge bases, and returns the stored file record.

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.