# Payment currency

When you define a **primary** currency, all invoices will be processed using this currency. Any items sold in a different currency will be converted to the default.

You can also define a **secondary** currency and exchange rate if you wish. If you do this, all invoices will be converted and processed in this second currency.

You will still be able to change the currency each time you set up a new product or a pass.

### To set up the primary and secondary currencies

1. If the side menu is not visible, click <img src="/files/-Li8D5GrhOIcbhMDzQw8" alt="" data-size="line">&#x20;
2. In the side menu, click [**Settings**](https://platform.nexudus.com/settings).
3. Click [**Payments**](https://platform.nexudus.com/settings/payments).
4. In the **Primary Currency** section, set the primary currency.
5. In the **Secondary Currency** section, set the secondary currency.
6. Click **Save changes**.

![Settings for currency](/files/-LiS_sRY3jvtnvWpbxTO)


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