Restrict Web Store Payments Based on Customer's Currency

You can restrict payment methods to match the currency set in the payment processing profile. With this preference set, only profiles that support the selected payment method and your customer's currency will show up. If you use NetSuite OneWorld, the payment processing profile must also support the customer's subsidiary.

Important:

This setting takes precedence over the Restrict Payment Methods by Customer Currency preference which is found on the Shopping tab of your Website record at Commerce > Websites > Website List. This means even if Restrict Payment Methods by Customer Currency is unchecked, only payment methods that support your customer's currency are shown. If nothing matches, your Payment Information page won't show any payment methods.

To restrict a payment method based on the customer's currency:

  1. Enable your account for multiple currencies. See Customers and Multiple Currencies for detailed information.

  2. Go to Setup > Accounting > Preferences > Accounting Preferences.

  3. Go to the Items/Transactions subtab.

  4. In the Payment Processing area, check Use Strict Rules for the Selection of Payment Processing Profiles.

  5. Click Save to finish.

  6. Go to the payment processing profile at Setup > Accounting > Financial Statements > Payment Processing Profiles.

  7. Click Edit next to the payment processing profile you're updating.

  8. Go to the Payment Information area.

  9. In the Charge Currencies field, select the currencies you want to use.

  10. Click Save.

Related Topics

General Notices