Payment Capability Request Tracker

Payment Request Capability Tracker

This form is created and maintained by the Financial Partnerships team to better understand and serve the payment capability needs of the BDs and RMs of Airwallex.
Requester Full Name*

First NameLast Name
Department/Title*
Client Name*
Country of Incorporation*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Industry*

Digital & TechnologyeCommerceEducationFinancial InstitutionsLogisticsSMEOTAOthers
Required Capability*

PayoutsCollectionsAcquiring
Payment Methods*
Requested Country*
Average Ticket Size*
USD/txn
Transaction Count*
Per month
Transaction Volume
USD/month (avrg. ticket size * monthly txn count)
Current/Potential Provider
Offered Rate
Format: [ccy] [fee] + [x%]
Description of Transaction Flow*
Transaction flow, type of funds (eg salary, tuition fee), currency, parties/platforms involved etc.
Additional Comments
If you have additional comments, let us know here.
Should be Empty:

Payment Request Capability Tracker