Money, Bills & BenefitsDone with custom-built or unnamed agent Sep 30, 2026
Set up overseas supplier payments for review
An approved agent checks balances across accounts and prepares supplier payment details for review, within user-set rules.
- What They Did
- The approved AI agent, connected to Airwallex Agentic Business Accounts, checks balances across accounts holding the needed currency and prepares the overseas supplier payment details. It does this entirely within rules the user has set. A person then reviews the prepared details before any payment is made.
- How It Went
- The agent executes the account checks and payment setup steps that would otherwise require jumping between bank logins.
Try it yourself with custom-built or unnamed agent
Set up an agent that checks the balances in my [bank or payment accounts] and prepares payment details for my overseas supplier [supplier name]: amount due [amount or invoice source], currency, and which account to pay from, following these rules: [e.g. max amount, only approved suppliers, keep minimum balance of X]. A finished job is a summary sent to me for review. Never make or schedule a payment, and stop and show me every detail before any payment step.
Do this with a skill.
These SkillShop playbooks do this exact job.