Currency Settings


This article applies to:

Use the billing currency setting to select the currency format and symbol that your customers see. When your customer makes a payment, the currency format and symbol will match the currency they are being charged in.

  1. Navigate to "Settings"

  2. Click Payment processing and currency

  3. Select the desired currency from the drop down

  4. Your new default currency will be applied to all of your billing, payments and invoices