How to use multi-currency
Multi-currency does not require the Salesforce multi-currency capabilities to be turned on. It will also work with organisations that have multi-currency turned on.
The currency selected/used will be used provided to the payment gateway to transact in that currency and will be stored against the payment transactions. Â Please note that not all banks provide merchant facilities that are multi-currency capable.
If Salesforce multi-currency is enabled then the currency used will be applied to the Salesforce ISO Currency field. Â NOTE, the Currency must also be active in the standard Salesforce Currency setup (setup - search "Manage Currencies")
1. Navigate to the Merchant Facilities tab and scroll to the Account, Contact, Opportunity Matching heading
3. Select how your organisation will handle multi-currency handling
- None or Hide. Â No currency information will show on the Checkout or Receipts
- Show. The default currency specified on the Merchant Facility or passed in through the URL Parameter "Currency" will be shown.
- Input. When the payment is not for Membership or Event Tickets (i.e. using Payment Options), then the currency type can be selected. Â The available options will be based on the Merchant Facility default currency.
Should you wish to have memberships in a different currency, then add multiple membership types (Payment Options). Â For example "Student $100 AUD", "Student $100 USD" etc.
If the currency you wish to use is not in the default settings, please go to 'How to add more default currencies'