beneficiary-creation
SkillExtract bank details from supplier invoices or documents, validate per-country requirements, and create beneficiaries in Airwallex. Use when the user says "set up this supplier", "onboard these vendors", "create beneficiary from invoice", "add a payee", or uploads supplier documents with bank detail
Install
git clone https://github.com/airwallex/airwallex-marketplace.git ~/.claude/skills/beneficiary-creationWhat is beneficiary-creation?
Extract bank details from supplier invoices or documents, validate per-country requirements, and create beneficiaries in Airwallex. Use when the user says "set up this supplier", "onboard these vendors", "create beneficiary from invoice", "add a payee", or uploads supplier documents with bank details. Do NOT use for creating invoices, checking balances or FX rates, or provisioning cards.
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
~98 tokens of context used while enabled, before you invoke anything
Documentation
README · ~14 min readBeneficiary Creation
Reads supplier invoices or documents, extracts bank details, validates against country-specific schemas, and creates beneficiaries in Airwallex. This skill creates beneficiaries only — money movement (transfers) is not in scope.
When to use
- User uploads supplier invoices, contracts, vendor lists, or documents with bank details
- User asks to "set up a supplier" or "onboard a vendor"
- User wants to create beneficiaries from extracted bank information
- User has multiple suppliers to onboard in batch
When NOT to use
This skill only covers Payouts-domain operations — listing, creating, updating, validating, and verifying beneficiaries, plus beneficiary-schema lookup. If the task requires capabilities outside this domain, stop — this is the wrong skill. Redirect the user:
- Wire transfers / payouts → not yet available (use Airwallex Dashboard)
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