Pay supplier invoices with Airwallex
Airwallex allows you to pay supplier invoices from Cin7 Core. Those payments will sync directly from Airwallex to Xero for reconciliation. This integration is not available for QuickBooks Online users.
Prerequisites
Sign up for Airwallex (for support, contact support@airwallex.com).
Sync the supplier invoice to Xero.
Make a payment
Log in to Cin7 Core.
From the Purchase menu, open Purchases.
Open the supplier invoice to pay.
Open the Invoice tab.
Select Pay with Airwallex—if this option is unavailable, the supplier invoice hasn’t been synced to Xero. Sync it and try again.
You’ll be taken to Airwallex’s Bill Pay. For help paying your supplier invoice, follow Airwallex’s guide to paying bills.
FAQs
How does this feature work?
Any invoices created in Cin7 Core can be synced into Xero. These invoices can then be synced or imported into Airwallex to be paid.
I have paid the invoice successfully with Airwallex. Now what?
Once paid, Airwallex will generate the payment in Xero, marking the relevant bill as paid automatically in Xero. This will then sync into Cin7 Core where the bill status will automatically update from awaiting payment to paid. Any reports generated from Cin7 will remain timely and accurate.
The 'Pay with Airwallex' button is grayed out. What can I do?
Pay with Airwallex is disabled if your invoice is not synced to Xero. You can initiate a manual sync from Cin7 Core to Xero. Pay with Airwallex will be enabled after successful syncing.
I do not have an Airwallex account. Can I use this feature?
To use this feature, Cin7 Core users will also need an Airwallex account. You can get started by signing up here. Once you have submitted the required KYC information, the Airwallex team will start the review process, with approvals taking on average ~2 business days. If you have any questions, please contact Airwallex's support team at support@airwallex.com.