AI Agent Workflow Collection

Use this skill to guide an end-to-end implementation plan document for card-only Airwallex Payments flows used by AI providers that self-manage subscriptions, token balances, manual top-ups, and auto-recharge with merchant-initiated transactions. Covers Web JS SDK Split Card Elements, card binding, billing information collection, fraud-data checks, scheduled MIT consent for subscriptions, unscheduled MIT consent for recharge, webhooks, and merchant-owned ledger, invoice, receipt, retry, notification, and cancellation logic. Do not use for non-card methods, customer-initiated one-click checkout, hosted checkout, Drop-in, HPP, or provider-managed subscription products.

Guide integration of Airwallex Billing Hosted Checkout for subscription, one-off payment (PAYMENT), and card-saving (SETUP) scenarios. Covers authentication, product/price creation, free trial, coupons, success page, webhooks, troubleshooting, and API version via .env. Use when user mentions billing checkout, subscription integration, recurring billing, free trial, coupon, promo code, billingcheckouts API, hosted billing page, 订阅, 周期扣款, 优惠券. Do NOT use for HPP / Hosted Payment Page / PaymentIntent; those belong to Online Payments, not Billing.

Generate Airwallex Drop-in Element integration code. Use when user mentions Drop-in, dropIn element, embedded payment UI, createElement('dropIn'), multi-method checkout, Apple Pay, Google Pay, 嵌入式支付, 多支付方式. Do NOT use for redirect-based HPP or single card-only Split Card flows.

Generate Airwallex Hosted Payment Page (HPP) integration code. Use when user mentions HPP, hosted payment page, redirectToCheckout, PaymentIntent, guest checkout, save card, 托管支付页, 跳转支付, 一次性收单. Do NOT use for Billing Hosted Checkout (subscription/billingcheckouts); that's a different product.

Generate Airwallex Connected Account KYC onboarding integration code. Use when user mentions KYC, embedded KYC element, createElement('kyc'), hosted KYC flow, connected account onboarding, 开户认证, 连接账户. Do NOT use for payment collection flows (HPP, Drop-in, Split Card); those are separate payment integration skills.

Generate Airwallex Split Card Element integration code. Use when user mentions Split Card, cardNumber element, expiry/cvc element, individual card inputs, custom card form, 拆分卡元素, or 自定义卡输入. Do NOT use for Drop-in (multi-method) or HPP (redirect) flows.

Fallback Airwallex skill — works with the Airwallex CLI or the Airwallex MCP server. Use ONLY when no dedicated workflow skill matches the task. Covers ad-hoc operations (list, get, update, delete, void, cancel), general Airwallex API questions, troubleshooting, and domains not covered by a workflow skill (payment links, refunds, disputes, spend management, financial reports). Do NOT load this skill alongside a workflow skill — each workflow skill is self-contained. For invoices/billing/coupons/meters/credit notes use contract-to-billing, for suppliers/beneficiaries use beneficiary-creation, for cards use card-provisioning, for balances/FX/cashflow use manage-cashflow.

Extract bank details from supplier invoices or documents, validate per-country requirements, and create beneficiaries in Airwallex. Use when the user says "set up this supplier", "onboard these vendors", "create beneficiary from invoice", "add a payee", or uploads supplier documents with bank details. Do NOT use for creating invoices, checking balances or FX rates, or provisioning cards.

Provision virtual or physical corporate cards in Airwallex Issuing — create cardholders, issue cards with spend limits, and manage card spending. Use when the user says "create a card for", "spin up a virtual card", "set up a card for Adobe", "provision a card", or needs to manage corporate card spending. Do NOT use for bank transfers, creating invoices, or checking FX rates.

Extract billing details from purchase orders, contracts, or quotes, then set up Airwallex Billing by creating invoices and/or subscriptions — matching existing customers, products, and prices to avoid duplicates. Use when the user says "create invoice from this PO", "set up billing from this contract", "create a subscription from this agreement", "invoice this quote", "bill this customer", or attaches a document and asks to set up one-time, recurring, or mixed billing. Do NOT use for paying suppliers, provisioning cards, or checking FX rates.

Multi-currency cash management — balances, receivables, obligations, FX exposure, runway, rebalancing, and indicative FX rates. Use when the user asks about cash position, treasury health, what is owed, money in or out, FX positions, or requests money movement (conversions, transfers, rate locks). Also load this skill when the user asks for a "transaction report", "accounting report", "reconciliation", "P&L", or "ledger" — the skill contains the required scope-boundary rules to refuse these properly and offer supported alternatives. Do NOT use for creating invoices from documents, supplier/beneficiary onboarding, or card provisioning (use the workflow skills for those).