Connect Airwallex and Vryno

Both apps 82Airwallex 44Vryno 38

• 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
  Create or Update Call Log

  Triggers when a call log is created or updated in Vryno.

• Trigger
  Create or Update Case

  Triggers when a case is created or updated in Vryno.

• Trigger
  Create or Update Contact

  Triggers when a contact is created or updated in Vryno CRM.

• Trigger
  Create or Update Invoice

  Triggers when an invoice is created or updated in Vryno.

• Trigger
  Create or Update Lead

  Triggers when a lead is created or updated in Vryno.

• Trigger
  Create or Update Meeting

  Triggers when a meeting is created or updated in Vryno.

• Trigger
  Create or Update Project

  Triggers when a project is created or updated in Vryno.

• Trigger
  Create or Update Quote

  Triggers when a quote is created or updated in Vryno CRM.

• Trigger
  Create or Update Sales Order

  Triggers when a sales order is created or updated in Vryno.

• Trigger
  Create or Update Task

  Triggers when a task is created or updated in Vryno.

• Action
  Create or Update Case

  Creates a new case in Vryno CRM, or updates an existing case when a case id is supplied. Returns the saved case.

• Action
  Create or Update Deal

  Creates a new deal in Vryno CRM, or updates an existing deal when a Deal ID is supplied. Returns the saved deal.

• Action
  Create or Update Invoice

  Creates a new invoice in Vryno, or updates an existing one when an invoice ID is supplied.

• Action
  Create or Update Lead

  Creates a new lead in Vryno CRM, or updates an existing lead when a Lead ID is supplied. Returns the saved lead.

• Action
  Create or Update Organization

  Creates a new organization in Vryno CRM, or updates an existing one when an organization ID is supplied. Returns the saved organization.

• Action
  Create or Update Product

  Creates a new product in Vryno CRM, or updates an existing product when a product id is supplied.

• Action
  Create or Update Project

  Creates a new project in Vryno, or updates an existing project when a project id is supplied. Returns the saved project.

• Action
  Create or Update Quote

  Creates a new quote in Vryno, or updates an existing quote when a quote ID is supplied.

• Action
  Create or Update Sales Order

  Creates a new sales order in Vryno, or updates an existing one when a sales order ID is supplied.

• Action
  Create or Update Task

  Creates a new task in Vryno CRM, or updates an existing task when a task ID is supplied.

• Action
  Create or Update Vendor

  Creates a new vendor in Vryno CRM, or updates an existing vendor when a vendor ID is supplied, and returns the saved vendor.

• Action
  Delete contact

  Deletes a contact in Vryno CRM by its ID and returns Vryno's confirmation message.

• Action
  Delete lead

  Deletes a lead from Vryno CRM by its ID and returns Vryno's confirmation.

• Action
  Find contacts

  Returns the contacts in Vryno CRM that match the filters you specify, or those in a chosen custom view.

• Action
  Find deals

  Returns the deals that match the conditions you specify, such as a deal name or email.

• Action
  Find leads

  Returns the leads in Vryno CRM that match the conditions you specify, such as a name or email address.

• Action
  Get Case

  Returns one case from Vryno CRM by its id, including any custom fields you ask for.

• Action
  Get contact

  Returns one contact from Vryno CRM by its id. An error occurs if the contact is not found.

• Action
  Get deal

  Returns one Vryno deal by its id, including any fields your account has added to deals. An error occurs if the deal is not found.

• Action
  Get Invoice

  Returns one invoice from Vryno CRM by its id, including any custom fields you name. An error occurs if the invoice is not found.

• Action
  Get lead

  Returns a single lead from Vryno CRM by its id, including any custom fields you name. An error occurs if the lead is not found.

• Action
  Get Organization

  Returns one organization from Vryno CRM by its id, including any custom fields you ask for. An error occurs if the organization is not found.

• Action
  Get Product

  Returns a single product from Vryno by its id, including any custom fields you ask for. An error occurs if the product is not found.

• Action
  Get Project

  Returns a project from Vryno by its id, including any custom fields you name. An error occurs if the project is not found.

• Action
  Get Quote

  Returns a single quote from Vryno CRM by its id, including its billing and shipping details, related records and totals.

• Action
  Get Sales Order

  Returns a single sales order from Vryno by its id, including any custom fields you name.

• Action
  Get Task

  Returns a task from Vryno CRM by its id, including its status, assignee, due date and priority. Fails if the task is not found.

• Action
  Get Vendor

  Returns one vendor from Vryno CRM by its id, including any custom fields you ask for.

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