You can customize certain aspects of all accounts you use to receive Pay By Group payments from your Payment accounts page. Specifically, you can select which currencies purchases paid out to that account can be denominated in, and which types of credit cards can be used to make payments to that account on a per-currency basis.
If you’re using a gateway to process and receive payments, you should configure these settings to match your gateway’s supported currencies and card types exactly. If you add a currency your gateway does not support, we will not be able to denominate your purchases or conduct transactions in it, so the user experience will break. If support for a currency you need is not listed, contact email@example.com for assistance.
To customize a payout account in the manner described above, first navigate to your Payment accounts page, then click the Actions button on the right side of the entry you wish to update, then select Settings.
To add a supported currency, click the Pick a currency button and select your desired currency from the list, then click the Add currency button directly to the right. For gateways, all transactions will be conducted in the currency a purchase is denominated in, as long as your gateway supports the currency.
For bank accounts, you can add support for and denominate your purchases in any listed currency, but all transactions will be made in your account’s default payout currency. All other currencies are used for display purposes only, which we clearly communicate to your customers.
To edit the allowed payment methods for a given currency, click the X icon associated with a given payment method type to prevent it from being used with that currency.
If you want to make a currently disallowed payment method permitted, click the + icon associated with that payment method.
Once you’ve added the supported currencies you desire and selected the pertinent allowed payment methods, click the Save changes button to finish updating your account.