SHIELDBILL PAY
Your Airwallex payment-restriction checklist.

Separate customer-payment acceptance from wallet, login and transfer issues.

[ ] 1. Save the notice and identify the exact restricted account function.
    Owner / evidence: ______________________________
[ ] 2. Record payment errors, method activation status and outstanding information requests.
    Owner / evidence: ______________________________
[ ] 3. Contact Airwallex through its official support channel and submit requested information securely.
    Owner / evidence: ______________________________
[ ] 4. Prepare the business, country, volume and processing history for the next card processor.
    Owner / evidence: ______________________________
[ ] 5. Confirm the receiving PSP, checkout connection and eligible recurring-payment migration.
    Owner / evidence: ______________________________
[ ] 6. Test the new setup and keep existing Airwallex balances, refunds and disputes assigned.
    Owner / evidence: ______________________________

Next action: ____________________________________
Target date (once confirmed): ____________________

A new card processor does not unlock an Airwallex wallet, issued card or bank transfer. A reserve is not automatically a payment-acceptance suspension.

Source guide: https://shieldbillpay.io/guides/airwallex-account-suspended/
Payments guidance: https://shieldbillpay.io/editorial-policy/