ClaudeSuperPower

awx-best-practices

Skill

Fallback Airwallex skill — works with the Airwallex CLI or the Airwallex MCP server. Use ONLY when no dedicated workflow skill matches the task. Covers ad-hoc operations (list, get, update, delete, void, cancel), general Airwallex API questions, troubleshooting, and domains not covered by a workflow

Install

git clone https://github.com/airwallex/airwallex-marketplace.git ~/.claude/skills/awx-best-practices

What is awx-best-practices?

Fallback Airwallex skill — works with the Airwallex CLI or the Airwallex MCP server. Use ONLY when no dedicated workflow skill matches the task. Covers ad-hoc operations (list, get, update, delete, void, cancel), general Airwallex API questions, troubleshooting, and domains not covered by a workflow skill (payment links, refunds, disputes, spend management, financial reports). Do NOT load this skill alongside a workflow skill — each workflow skill is self-contained. For invoices/billing/coupons/meters/credit notes use contract-to-billing, for suppliers/beneficiaries use beneficiary-creation, for cards use card-provisioning, for balances/FX/cashflow use manage-cashflow.

What this can do

Capabilities declared in this component's own frontmatter — not inferred.

Inherit all session tools

Declares no tool restrictions — inherits every session tool

~169 tokens of context used while enabled, before you invoke anything

Documentation

README · ~5 min read

Airwallex Best Practices

Fallback skill for Airwallex tasks. Use only when no dedicated workflow skill fits. Each workflow skill (beneficiary-creation, card-provisioning, contract-to-billing, manage-cashflow) is self-contained — do NOT load this skill alongside them.

When to use

  • Ad-hoc operations (list, get, update, delete, void, cancel, deactivate)
  • General Airwallex API questions or troubleshooting
  • Payment links, refunds, disputes, spend management, financial reports, and other domains not covered by a dedicated workflow skill

Use a workflow skill instead

TaskSkill
Create invoice from PO/contract/quotecontract-to-billing

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