Your currency setting will be automatically determined based on the location of the business entity and the bank accounts you provided during onboarding. For example, if company ABC Ltd is registered in the UK with bank accounts domiciled in the UK (e.g. IBAN starting with ‘GB’), the default currency setting in the Capchase platform will be GBP.
If you would like to change the currency settings on your account and have a corresponding local entity and bank account(s), please contact Capchase Support at support@capchase.com.
Note that Capchase doesn’t currently support multi-currency accounts. You can only use one currency at a time.
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