Payment currency

In the Payments section, you can set up the primary and secondary currency for your customers.

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

2. In the side menu, click Settings.

3. Click 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