Customers convert at significantly higher rates when presented with pricing in their local currency. Forcing USD or EUR on international customers creates friction that costs you revenue.
Accepting payments in multiple currencies without a hedging strategy exposes you to exchange rate volatility. The gap between acceptance and settlement can erode margins significantly in high-volume operations.
Multi-currency operations require settlement accounts in multiple currencies or a conversion provider — each with its own timeline and fee structure. Mismanaging this creates cash flow gaps.
Offering Dynamic Currency Conversion (DCC) to cardholders requires compliance with card network rules around disclosure and opt-in. Incorrect DCC implementation can trigger fines and disputes.
Define which currencies you want to present to customers at checkout based on their billing address or IP geolocation. Configure your pricing display rules.
Choose which currency (or currencies) you want to settle in. Optionally enable hedged settlement to lock FX rates and protect margins.
Accept payments globally. Use the multi-currency dashboard to monitor acceptance rates by currency, FX conversion costs, and settlement timing by acquiring relationship.
Accept payments in USD, EUR, GBP, CAD, AUD, JPY, CHF, and 20+ additional currencies. Availability depends on acquiring configuration.
Present cardholders with their home currency at checkout — compliant with card network DCC disclosure requirements.
Settle in USD, EUR, GBP, or your preferred currency regardless of what currencies you accept from customers.
Lock FX rates at transaction time to eliminate conversion risk between acceptance and settlement. Availability and terms vary by acquirer.
Settlement via SWIFT for international wire and SEPA for European banking — covering the major settlement corridors for global acquiring.
Full disclosure of conversion rates and FX fees at every stage — no hidden spread built into the rate without disclosure.
Availability varies by acquiring configuration — your account manager will confirm during onboarding.
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