Troubleshooting: a Scheduled Airwallex Payment has been rejected
Common reasons for the rejection of a Scheduled Airwallex Payment are:
- Airwallex is disconnected from your ApprovalMax Organisation
- The Airwallex balance is not sufficient to make this Payment
- The Beneficiary was edited or deleted
- The Payment amount is higher than the due Bill amount
- Your ApprovalMax Organisation is disconnected from Xero
Related Articles
How can I cancel a Scheduled Airwallex Payment?
Payers in the Airwallex Batch Payment workflow can cancel a Scheduled Payment if it has not yet been sent to Airwallex for processing. This is how it works: In the Scheduled Payment, click on CANCEL: Confirm the cancellation: The cancellation of a ...
How can I edit a Scheduled Airwallex Payment?
Payers can modify a Scheduled Airwallex Payment if it has not yet been sent for processing. This is how it works: In the Scheduled Payment, click on EDIT: Select a new payment date and time, and click on SAVE: The available period for scheduling a ...
Does ApprovalMax support Airwallex Scheduled Payments?
Yes, ApprovalMax does support Airwallex Scheduled Payments. Users can plan the payments through Airwallex for processing at designated dates and times to ensure prompt and effective processing.
What are Airwallex Scheduled Payments?
ApprovalMax enriches batches with the Scheduling feature, which enables Payers in the Airwallex Batch Payment workflow to schedule, edit or cancel payments. Scheduling or editing a payment needs to be confirmed with a 2FA code (a cancellation does ...
How can I schedule an Airwallex Payment?
Payers in the Airwallex Batch Payment workflow can schedule Batch Payments that are Awaiting Payment but need to confirm with a 2FA code. This is how it works: Open an Airwallex Batch Payment with the Awaiting Payment status. Click on PAY WITH ...