Accept payments
Get paid in the currencies you sell in
Settle in 40+ currencies with itemised statements your finance team can reconcile to the penny, on local rails in 60+ markets across the acquiring network.
Why settlement currency matters
Every unnecessary conversion between your customer’s card and your bank account can reduce your margin. Settling in the currency you operate in lets you decide when to convert, rather than having conversion happen automatically.
Frequently asked questions
The acquiring network supports settlement in 40+ currencies.
Yes. Multi-currency settlement lets you accept EUR card payments and settle them in EUR, avoiding unnecessary conversion into GBP and back. Where conversion is required, it is handled through the group’s licensed FX service.
Settlement reporting is itemised per transaction with fees broken out, so your finance team can reconcile takings to the penny, by market, channel or currency. Which currencies, cycles and reports you get depends on your markets and on the sponsoring acquirer behind your account, and is confirmed with you during onboarding.
Check if we can help
Tell us what you need. You’ll deal with one team, with the group’s licensed institutions behind it, and get a straight answer either way.