This article will provide information about how to change the type of currency used in an event.
The currency that is set on an event is based on the payment processing account that is assigned to the event (Plan > Event Setup > Financials > Online Payment Processing.) If you wish to change the currency used for your event, you would need to change the payment processor for the event.
Note: To make this change, it is important that you must not already have any processed transactions in any other currency.
Your event can have charges and process payments in ONE currency. You cannot have multiple currencies in one event.
Once a charge or payment is made on a registration, the currency type is LOCKED for your event. The only way to change the currency at that point is to copy the event and set the payment processor of the newly created event to the correct currency.
- If no payment processor/currency is set on the event, then it will default to USD for any charges added to registrations.