Airwallex - Config operation action

The Config operation action enables you to query for active merchant configurations in Airwallex.

Input

Input field	Description
Operation	Specify the operation to perform. Fields load dynamically based on the the operation you select.

For example, if the selected operation is Get available bank names, the input schema is as follows:

Input field	Description
Payment method type	Enter the payment method type to find available banks.
Country code	Specify the country code to filter available banks.
Page number	Enter the page number of the response, starting from 0.
Page size	Enter the number of banks to be returned per page.

Output

The output fields are determined by the operation selected in the input. Map the relevant datapill from the data tree to subsequent steps. Refer to the following example output fields for the Get available bank names operation:

Output field	Description
Has more	Indicates whether more pages are available.
Items	List of all banks, including the following properties.
Bank name	Name of the bank.
Display name	Display name of the bank, used on the user interface.
Resources	Data about other resources available for the bank.
Logo URL	URL of the image that corresponds to the logo of the bank.