Overview
The currency for an event is determined by the payment processing account assigned to the event. The path to access the payment processor is Plan > Event Setup > Financials > Online Payment Processing. To change the currency used for an event, you must change the payment processor assigned to the event. You must not have any processed transactions in any other currency before making the change. An event can have charges and process payments in only one currency. Multiple currencies cannot be used in a single event. Once a charge or payment is made on a registration, the currency type is locked for that event. The only way to change the currency after a charge or payment is made is to copy the event and set the payment processor of the newly created event to the correct currency. If no payment processor or currency is set on the event, the system defaults to USD for any charges added to registrations.
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Comments
Old Justin (13 years ago)
- This would be information about international payment processing.
- I was thinking it could be a good article for tips relating to the tickets that I have seen.