Showing the Merchant Payment Currency Type

Admin: Corporate Admin
Page: Settings > Advanced Settings > Commission
Permission: ViewAdministration(), ViewAdvancedSettings()

By default, payments display in the base currency USD. However, if you make payments in other currencies, you have the option to show/hide the correct currency type. The Show Merchant Payment Currency setting displays the currency code of commission payments made to the merchant.

With this setting enabled:

  • The Payment Details section on the Associate’s Detail > Commissions page the correct currency code, exchange rate, and payment amount associated with the batch, whether the currency is the base currency USD, or any other currency.

  • The Total Paid column on the Payment Approval (In Progress), Payment Approval (History), and Paid pages with the correct amount. The total paid value is formatted in this way {CurrencySymbol}{Amount} {CurrencyCode}. For example, €1,027.92 EUR.

  The currency symbol is dynamically pulled from Administration > Currency.

To enable, on Advanced Settings > Commission:

  1. Locate the Money Out section.

    Money Out section
  2. Select the Show Merchant Payment Currency checkbox.

    Show Merchant Payment Currency
  3. Click Save Changes.

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