Currency Selector in the Billing Request Flows (Dashboard)
Please note: This feature is only available to merchants using our Billing Request Flows via the dashboard or the API.
In most cases, you will have access to multiple payment schemes on your account, allowing you to collect payments from customers in multiple currencies.
With this feature, you can let your customers choose the scheme or currency they wish to pay with.
How it works
The feature affects mandate-only flows:
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Mandates created via an integration with Billing Requests API
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Customers added via the dashboard (by link, email, or CSV)
Please note: This does not affect Plans or Paylinks.
By default, your customer has the choice to change the currency to any of those that you have access to on your account.
For example, if you have the SEPA scheme enabled on your account, a customer can choose to pay you in Euros.
Your customer will only be able to choose from the schemes you have available on your account.