Airwallex SMS Integration
Yes - Mobile Message does integrate with Airwallex!
When invoices are created, subscriptions start, or payments fail, Mobile Message sends SMS confirmations and alerts to the right people at the right moment. When customers text questions about their accounts, you can update their subscription status or payment information without switching systems. For businesses using multiple currencies or managing corporate cards, this real-time coordination reduces manual payment chasing and improves cash flow visibility. You stay on top of every transaction, and customers never wonder whether their payment succeeded.
A Zapier account and subscription is required for this integration.
Please view Zapier's pricing page for further information.
What you can automate
Connect Airwallex and Mobile Message through Zapier and these run on their own, with no code and no developer.
Bulk SMS at 1.6¢ per SMS
Exceptional SMS pricing starting at just 1.6¢ per message with your first purchase, offering great value without compromising on quality.
100% Direct Delivery - Guaranteed
We don't route your messages offshore, like some bulk SMS providers. We deliver 100% of messages directly to Australian mobile carriers, for the fastest, most reliable delivery.
FREE Dedicated Number
Get a dedicated vitrual number to send and receive SMS messages, at no extra cost! Perfect for two-way SMS messaging.
Everything Airwallex supports on Zapier
Any of these can start or complete an SMS automation with Mobile Message.
Triggers 36
- Approaching Card Limit (Instant) — Triggers instantly when a card's remaining spending limit falls below a configured threshold.
- Billing Checkout Completed (Instant) — Triggers instantly when a billing checkout is completed by a customer.
- Cancelled Subscription (Instant) — Triggers instantly when a subscription is cancelled in your Airwallex account.
- Card Transaction Failed (Instant) — Triggers instantly when a card transaction fails.
- Failed Payment (Instant) — Triggers instantly when a payment (transfer) fails in your Airwallex account.
- New Billing Checkout (Instant) — Triggers instantly when a new billing checkout is created in your Airwallex account.
- New Card (Instant) — Triggers instantly when a new card is created or activated in your Airwallex account.
- New Card Transaction (Instant) — Triggers instantly when a transaction is made on a selected card.
Show all 36 triggers
- New Cardholder (Instant) — Triggers instantly when a new cardholder is added to your Airwallex account.
- New Invoice (Instant) — Triggers instantly when a new invoice is created in your Airwallex account.
- New Payment (Instant) — Triggers instantly when a new payment (transfer) is scheduled in your Airwallex account.
- New Payment Acceptance Customer (Instant) — Triggers instantly when a new Payment Acceptance customer is created in your Airwallex account.
- New Subscription (Instant) — Triggers instantly when a new subscription is created in your Airwallex account.
- Approaching Card Limit — Triggers when a card reaches the provided threshold on any of its configured limits.
- Billing Checkout Completed — Triggers when a billing checkout is completed by a customer.
- Cancelled Subscription — Triggers when a subscription is cancelled in your Airwallex account.
- Card Transaction Failed — Triggers when a card transaction fails.
- Failed Payment — Triggers when a payment (transfer) fails in your Airwallex account.
- Invoice Payment Failed — Triggers when an invoice payment attempt fails (invoice is unpaid after at least one payment attempt).
- Low Account Balance Alert — Triggers when the account balance for specified currencies goes below a threshold.
- New Beneficiary — Triggers when a new beneficiary is added to your Airwallex account.
- New Billing Checkout — Triggers when a new billing checkout is created in your Airwallex account.
- New Billing Customer — Triggers when a new billing customer is created.
- New Billing Transaction — Triggers when a new billing transaction is created in your Airwallex account.
- New Card — Triggers when a new card is created in your Airwallex account.
- New Card Transaction — Triggers when a new transaction is made on a selected card.
- New Cardholder — Triggers when a new cardholder is added to your Airwallex account.
- New Invoice — Triggers when a new invoice is created in your Airwallex account.
- New Payment — Triggers when a new payment (transfer) is created in your Airwallex account.
- New Payment Acceptance Customer — Triggers when a new Payment Acceptance customer is created in your Airwallex account.
- New Payment Source — Triggers when a new payment source is created in your Airwallex account.
- New Price — Triggers when a new price is created in your Airwallex account.
- New Product — Triggers when a new product is created in your Airwallex account.
- New Subscription — Triggers when a new subscription is created in your Airwallex account.
- New Transaction — Triggers when there is a new transaction (deposit, conversion, or payout) in your Airwallex account.
- Updated Subscription — Triggers when a subscription is updated in your Airwallex account.
Actions 29
- Add Invoice Line Items — Adds line items to a draft Invoice. Only possible when the invoice status is DRAFT. You can add up to 100 line items at a time.
- Cancel Billing Checkout — Cancels an active billing checkout. Only ACTIVE checkouts can be cancelled.
- Cancel Subscription — Cancels an existing Subscription. You can choose to cancel immediately or at the end of the current billing period.
- Create Beneficiary — Creates a Beneficiary.
- Create Billing Checkout — Creates a new Billing Checkout session for customers to complete a purchase or save payment details.
- Create Billing Customer — Creates a new Billing customer for invoices and subscriptions.
- Create Card — Creates a virtual or physical card for a cardholder.
- Create Cardholder — Creates a cardholder.
Show all 29 actions
- Create Invoice — Creates a new draft Invoice for billing. The invoice starts in DRAFT status and must be finalized to issue it.
- Create Payment Acceptance Customer — Creates a new Payment Acceptance customer in your Airwallex account.
- Create Payment Source — Creates a new Payment Source for a Billing Customer. Payment sources link external payment methods to billing customers.
- Create Price — Creates a new Price for a Product. Prices define the amount, currency, and billing frequency for products.
- Create Product — Creates a new Product for billing. Products represent the goods or services you sell to customers.
- Create Subscription — Creates a new Subscription for a Billing Customer with one or more price items.
- Delete Draft Invoice — Deletes a draft Invoice. Only invoices in DRAFT status can be deleted. This action is irreversible.
- Delete Invoice Line Items — Deletes line items from a draft Invoice. Only possible when the invoice status is DRAFT. You can delete up to 100 line items at a time.
- Finalize Invoice — Finalizes a draft Invoice, changing its status from DRAFT to FINALIZED. Once finalized, the invoice is issued and can be paid. Note: The invoice must have either days_until_due or due_at set before finalizing.
- Mark Invoice as Paid — Marks a finalized Invoice as paid. Use this for invoices that have been paid outside of Airwallex (out-of-band).
- Preview Subscription Invoice — Preview the upcoming invoice of an existing Subscription, or preview what the first invoice would look like for a new Subscription before creating it.
- Update Beneficiary — Updates a beneficiary by ID.
- Update Billing Checkout — Updates an existing billing checkout. Only ACTIVE checkouts can be updated.
- Update Billing Customer — Updates an existing Billing customer by ID.
- Update Invoice — Updates a draft Invoice. Only invoices in DRAFT status can be updated.
- Update Invoice Line Items — Updates line items in a draft Invoice. Only possible when the invoice status is DRAFT. You can update up to 100 line items at a time.
- Update Payment Acceptance Customer — Updates an existing Payment Acceptance customer by ID.
- Update Price — Updates an existing Price. Note: Only description, active status, and metadata can be updated.
- Update Product — Updates an existing Product.
- Update Subscription — Updates an existing Subscription.
- Void Invoice — Voids a finalized Invoice. The invoice moves to VOIDED status, indicating it has been canceled and will not be collected.
Everything Your Integration Needs
Easy-to-Use Integration
Our SMS platform is simple to integrate with your existing application.
Custom Sender IDs
Personalise your messages with a branded sender name, improving trust and engagement with your audience.
Real-Time Delivery Receipts
Track your message statuses in real time, ensuring complete transparency and campaign effectiveness.
Inbound SMS Handling
Receive replies and incoming messages directly into your app for seamless two-way communication.
Airwallex + SMS: common questions
Can I send an SMS when a customer receives an invoice in Airwallex?
Yes. When a new invoice is created in Airwallex, you can automatically send an SMS to the customer with payment details and the due date. This increases payment visibility and reduces the time to collection.
How can I alert customers when their payment fails?
When an invoice payment fails in Airwallex, you can send an immediate SMS asking the customer to update their payment method. This catches payment issues early and prevents service interruptions.
How do I connect Airwallex and Mobile Message?
Connect both accounts through Zapier, no technical knowledge required. Once connected, Airwallex events like new invoices and failed payments can trigger SMS messages to customers and your team.
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