About multi-currency setup

If you set up multiple credit card systems for multiple currencies, customers can pay for online credit card orders using their own currency.

You can select the Default For Currency Code setting on the Credit Card Systems form to indicate the credit card system to use by default for a specified currency. If that option is not selected, then the first available credit card system (alphabetically on this form) for the customer’s currency is used on the portal.

If a customer’s currency is not supported, the customer receives a disclaimer message when placing online orders, and the order total is converted to your domestic currency. The order is processed using the default credit card system, or first available, for the domestic currency.