Airwallex status model

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• How to create an Airwallex Batch Payment

  All Requesters you add to the Payment Creation step in the Airwallex Batch Payment Creation and Approval workflow get access to Airwallex Batch Payment creation in ApprovalMax by clicking on : In your Organisation, select Airwallex Batch Payment and ...

• What does an Airwallex Batch Payment approval process look like?

  Airwallex Batch Payments are created by the respective Requesters in ApprovalMax: only Approved and Not Paid/Not Fully Paid Bills can be added to a Batch, up to 200 Bills in different currencies all together. The Airwallex Batch Payment status then ...

• Up to which point can an Airwallex Batch Payment request be cancelled?

  An Airwallex Batch Payment request that has been approved and is waiting to be sent for payment in Airwallex can be cancelled by its Requester: However, once the payment status changes to Processing (which means that the payment has been sent but has ...

• Xero Batch Payments: partial payment

  ApprovalMax supports partial payments for Xero Batch Payment requests. Here is how it works: Click on the button in the right-hand corner. In your Organisation, select Batch Payment and click on CREATE A REQUEST: You can now add Bills to a Batch ...

• What if the Airwallex Batch Payment has been paid and reconciled in Xero, and afterwards the Failed status is returned?

  Very rarely, for instance, if there is a typo in the beneficiary account, it may happen that Airwallex sends a payment and returns the Paid status. Still, sometime later, the beneficiary bank returns the payment to Airwallex, which causes Airwallex ...