Connect Airwallex for international payment intents and multi-currency reporting.
payment_intents Payment intents with currency, amount, status, customer. fx_conversions FX conversion events with rate, source/target currency. Monthly brief on currency exposure, FX costs incurred, and recommended balance rebalancing actions.
Revenue questions never stop at one number. With Airwallex connected, you can trace a dip in net revenue down to the failed-payment reason, the refunded order, or the cohort that churned — and get the answer in plain English instead of exporting another CSV.
Once Airwallex is authorized, tables like payment_intents and fx_conversions sync into a dedicated schema in your workspace’s PostgreSQL — incrementally, so only new and changed rows move after the first backfill. Ask something like “Show me total settlement by currency for the last quarter.” and Tablize writes the SQL, runs it, draws the chart, and offers to keep the answer as a report, a scheduled script, or a live dashboard.
A setup teams reach for first — FX exposure report: Monthly brief on currency exposure, FX costs incurred, and recommended balance rebalancing actions.
Free to try on your own data. Your first answer in under 60 seconds.
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