With Airwallex Billing, you can manage your entire invoice lifecycle centrally — from creation to payment — in the Billing web app, and via API for automation. You can track status and due dates, collect payment online or out‑of‑band, and perform lifecycle actions like voiding a finalized invoice, deleting a draft, or marking an invoice as paid when you receive funds outside Airwallex.
- Create and send invoices from a single place, and have them delivered to your customer by email using the email stored on the customer record.
- Track invoice status and due dates to stay on top of outstanding amounts.
- Collect payments online through a hosted checkout experience (cards + supported methods) or accept out‑of‑band methods (e.g., bank transfer) when needed.
- Adjust invoices through supported features like credit notes and partial refunds where applicable.
- Manage the entire lifecycle with common actions like delete draft, finalize, void, and mark as paid.
For details, refer to Product Documentation: Get Started With Invoicing