Enter only the fields the provider requires
Merchant Client ID, write-only API key, Live/Test mode and automatically provisioned exact webhook.
- Selected business profile
- Explicit live or test mode
- Write-only secret editing
Payment integration
Connect an Airwallex merchant directly to Invoice Crowd for hosted invoice checkout and verified consent-based recurring payment support.
Last updated:
Configuration to settlement
Connection, customer checkout and final settlement are separate stages. Read the status and limitations before showing the method on a live invoice.
Credentials and mode stay tied to the selected business.
Merchant Client ID, write-only API key, Live/Test mode and automatically provisioned exact webhook.
Airwallex controls merchant onboarding, supported markets/currencies, account features and fees.
Availability is evaluated before a customer enters checkout.
Hosted Payment Page uses tenant-owned credentials and settles only after an authenticated exact-account PaymentIntent read in SUCCEEDED state.
Saved PaymentConsent support exists for scheduled merchant-initiated charges, but the bounded recurring scheduler is disabled by default until rollout gates pass.
The final local state follows provider evidence, not the browser.
Signed webhook or return-triggered provider re-read, account and request binding, allocation, amount, currency, SUCCEEDED state and verified consent where reused.
No platform connected account is created. Scheduled charging must remain disabled until production migration, sandbox connection and rollout checks are complete.
Integration facts
The fields below describe the current Invoice Crowd path; the provider remains the source for merchant eligibility, fees and regional availability.
Active hosted checkout
Hosted Payment Page uses tenant-owned credentials and settles only after an authenticated exact-account PaymentIntent read in SUCCEEDED state.
Saved PaymentConsent support exists for scheduled merchant-initiated charges, but the bounded recurring scheduler is disabled by default until rollout gates pass.
Merchant Client ID, write-only API key, Live/Test mode and automatically provisioned exact webhook.
Signed webhook or return-triggered provider re-read, account and request binding, allocation, amount, currency, SUCCEEDED state and verified consent where reused.
Airwallex controls merchant onboarding, supported markets/currencies, account features and fees.
No platform connected account is created. Scheduled charging must remain disabled until production migration, sandbox connection and rollout checks are complete.
Amount, currency and allocation are derived from the current server-side invoice state.
A provider screen or browser return is a locator, not sufficient settlement proof.
Durable attempts and stable provider identities prevent an uncertain response from becoming an unbounded duplicate payment.
Gateway fees, exchange costs and settlement timing come from the merchant agreement, not the Invoice Crowd subscription.
Configure another active provider when this gateway does not support the merchant, customer, currency or collection model.
Questions
Current status: Active hosted checkout. Hosted Payment Page uses tenant-owned credentials and settles only after an authenticated exact-account PaymentIntent read in SUCCEEDED state.
Merchant Client ID, write-only API key, Live/Test mode and automatically provisioned exact webhook. Airwallex controls merchant onboarding, supported markets/currencies, account features and fees.
Hosted Payment Page uses tenant-owned credentials and settles only after an authenticated exact-account PaymentIntent read in SUCCEEDED state.
Saved PaymentConsent support exists for scheduled merchant-initiated charges, but the bounded recurring scheduler is disabled by default until rollout gates pass.
Signed webhook or return-triggered provider re-read, account and request binding, allocation, amount, currency, SUCCEEDED state and verified consent where reused. A browser return or posted status alone cannot settle the invoice.
No. Provider transaction fees, foreign-exchange costs, settlement timing and account terms are controlled by the gateway and merchant agreement. Check the provider before activation.
Start with sandbox or test mode where the provider offers it, verify the exact currency and payment result, then plan production activation.