Airwallex · OAuth Scopes
Airwallex OAuth Scopes
OAuth 2.0
searched
Airwallex publishes 180 OAuth 2.0 scopes. Scopes are the fine-grained permissions an application requests at authorization time to act against the Airwallex API on a user’s behalf.
This index is generated from the provider’s OpenAPI security definitions (and, where available, its documented scope reference) and refreshes on every APIs.io network build. Browse every provider’s scopes at scopes.apis.io.
Cross-Border PaymentsFintechForeign ExchangePaymentsGlobalEmbedded FinanceMulti-Currency
Scopes: 180
Flows:
Method: searched
Scopes (180)
| Scope | Description | Flows |
|---|---|---|
| account_details:read | ||
| billing.checkout:read | ||
| billing.checkout:write | ||
| billing.customer:read | ||
| billing.customer:write | ||
| billing.transaction:read | ||
| billing.credit_note:read | ||
| billing.credit_note:write | ||
| billing.discount:read | ||
| billing.discount:write | ||
| billing.invoice:read | ||
| billing.invoice:write | ||
| billing.payment_source:read | ||
| billing.payment_source:write | ||
| billing.price:read | ||
| billing.price:write | ||
| billing.product:read | ||
| billing.product:write | ||
| billing.subscription:read | ||
| billing.subscription:write | ||
| billing.usage_metering:read | ||
| billing.usage_metering:write | ||
| balance:read | ||
| global_account:read | ||
| global_account:write | ||
| issuing.card:read | ||
| issuing.card:write | ||
| issuing.cardholder:read | ||
| issuing.cardholder:write | ||
| issuing.transaction:read | ||
| issuing.merchant_brand:read | ||
| financial_report:read | ||
| financial_report:write | ||
| financial_transaction:read | ||
| payment_link:read | ||
| payment_link:write | ||
| payment_acceptance:read | ||
| payment_acceptance:write | ||
| payment_dispute:read | ||
| payment_dispute:write | ||
| pos_terminal:read | ||
| pos_terminal:write | ||
| funds_split:write | ||
| funds_split:read | ||
| beneficiary:read | ||
| beneficiary:write | ||
| transfer:read | ||
| transfer:write | ||
| risk.rfi:read | ||
| risk.rfi:write | ||
| simulation:write | ||
| spend.bill:read | ||
| spend.bill:write | ||
| spend.expense:read | ||
| spend.expense:write | ||
| spend.purchase_order:read | ||
| spend.purchase_order:write | ||
| spend.vendor:read | ||
| spend.vendor:write | ||
| reference.order_item:read | ||
| reference.order_item:write | ||
| commerce_store:read | ||
| file:upload | ||
| fx.conversion:read | ||
| fx.conversion:write | ||
| Product | ||
| Accounts | ||
| Business Accounts | ||
| Business Accounts | ||
| Business Accounts | ||
| Cards | ||
| Cards | ||
| Cards | ||
| Cards | ||
| Cards | ||
| Cards | ||
| Finance | ||
| Payments | ||
| Payments | ||
| Payments | ||
| Payments | ||
| Payments | ||
| Payments | ||
| Payments | ||
| Payments | ||
| Payments | ||
| Payments | ||
| Payouts | ||
| Payouts | ||
| Payouts | ||
| Payouts | ||
| Simulations | ||
| Supporting Services | ||
| Supporting Services | ||
| Supporting Services | ||
| Supporting Services | ||
| Transactional FX | ||
| Transactional FX | ||
| r:awx_action:balances_view | ||
| r:awx_action:contact_management_view | ||
| r:awx_action:conversions_view | ||
| r:awx_action:global_accounts_view | ||
| r:awx_action:issuing_cardholders_view | ||
| r:awx_action:issuing_cards_view | ||
| r:awx_action:issuing_transactions_view | ||
| r:awx_action:pa_view | ||
| r:awx_action:payment_links_view | ||
| r:awx_action:settings.account_details_view | ||
| r:awx_action:transfers_view | ||
| r:org_action:billing.customer_view | ||
| r:org_action:billing.discount_view | ||
| r:org_action:billing.invoice_view | ||
| r:org_action:billing.payment_source_view | ||
| r:org_action:billing.price_view | ||
| r:org_action:billing.product_view | ||
| r:org_action:billing.subscription_view | ||
| r:org_action:billing.transaction_view | ||
| r:org_action:billing.usage_metering_view | ||
| r:org_action:expense_management.expense:api_view | ||
| r:org_action:spend.bills:api_view | ||
| r:org_action:spend.vendors:api_view | ||
| w:awx_action:contact_management_edit | ||
| w:awx_action:devx.feedback_write | ||
| w:awx_action:issuing_cardholders_edit | ||
| w:awx_action:issuing_cards_edit | ||
| w:awx_action:payment_links_edit | ||
| w:org_action:billing.customer_edit | ||
| w:org_action:billing.discount_edit | ||
| w:org_action:billing.invoice_edit | ||
| w:org_action:billing.price_edit | ||
| w:org_action:billing.product_edit | ||
| w:org_action:billing.subscription_edit | ||
| w:org_action:billing.usage_metering_edit | ||
| r:awx_action:balances_view | ||
| r:awx_action:contact_management_view | ||
| r:awx_action:conversions_view | ||
| r:awx_action:deposits_view | ||
| r:awx_action:direct_debits_view | ||
| r:awx_action:global_accounts_view | ||
| r:awx_action:issuing_cardholders_view | ||
| r:awx_action:issuing_cards_view | ||
| r:awx_action:issuing_transactions_view | ||
| r:awx_action:linked_accounts_view | ||
| r:awx_action:pa_view | ||
| r:awx_action:payment_dispute_view | ||
| r:awx_action:payment_links_view | ||
| r:awx_action:settings.account_details_view | ||
| r:awx_action:transfers_view | ||
| r:org_action:billing.customer_view | ||
| r:org_action:billing.discount_view | ||
| r:org_action:billing.invoice_view | ||
| r:org_action:billing.payment_source_view | ||
| r:org_action:billing.price_view | ||
| r:org_action:billing.product_view | ||
| r:org_action:billing.subscription_view | ||
| r:org_action:billing.transaction_view | ||
| r:org_action:billing.usage_metering_view | ||
| r:org_action:expense_management.expense:api_view | ||
| r:org_action:spend.bills:api_view | ||
| r:org_action:spend.vendors:api_view | ||
| w:awx_action:contact_management_edit | ||
| w:awx_action:conversions_edit | ||
| w:awx_action:deposits_create | ||
| w:awx_action:devx.feedback_write | ||
| w:awx_action:issuing_cardholders_edit | ||
| w:awx_action:issuing_cards_edit | ||
| w:awx_action:linked_accounts_edit | ||
| w:awx_action:pa_edit | ||
| w:awx_action:payment_dispute_edit | ||
| w:awx_action:payment_links_edit | ||
| w:awx_action:simulation_edit | ||
| w:awx_action:transfers_edit | ||
| w:org_action:billing.checkout_edit | ||
| w:org_action:billing.customer_edit | ||
| w:org_action:billing.discount_edit | ||
| w:org_action:billing.invoice_edit | ||
| w:org_action:billing.price_edit | ||
| w:org_action:billing.product_edit | ||
| w:org_action:billing.subscription_edit | ||
| w:org_action:billing.usage_metering_edit |
📄 Provider scope reference: https://www.airwallex.com/docs/developer-tools/partner-connections/oauth-scopes
Source
OAuth Scopes
Work with this as data
Every scope set here is available over the APIs.io API and to AI agents over MCP.