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About the Currency Types Form for Merchant Accounts

A Merchant Account is associated with one or more currencies types. These relationships specify the set of currencies that this merchant account will process.

An active merchant account will only process payments that use a Payment Type specified on the Payment Types tab and that are in a currency specified on the Currency Types tab.

 Merchant Account Currency Types Record

Currency Type (required)

Specifies a currency type accepted by the merchant account for processing. This field links to the Currency Types service.

Is Active

Specifies that this currency type relationship is active for the merchant account. To disable support for a particular currency type, clear this option.

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