beneficiary-creation

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.

Version

0.1.0

Compatibility

Works with the Airwallex CLI (`airwallex` binary on PATH, authenticated via `airwallex auth login`) or the Airwallex MCP server (enabled and authenticated).