To update your settlement currencies, contact our Support team or your Account Manager and provide the following information:
- Entity name(s) / Processing channel name(s): Provide the name of the entity or the processing channel.
- Settlement currencies to update: Specify the currencies you want to update.
- Settlement currencies to add: Specify the new settlement currencies you want to add.
For each processing currency, indicate the settlement currency you wish to use.
Important Note
Some settlement currencies may be unavailable. We will confirm the available options once we receive your list.
Next steps
We will update our system once the change is verified and notify you accordingly.