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Topics
Business · Expenses and invoicing · Invoices

Which currencies can I issue invoices in?

The currencies in which invoices (if you're not on the new app interface, use this link) can be sent depend on the payment method – which varies if you have an active Merchant account.

With an active Merchant account you can choose to be paid via:

  • Bank transfer: AED, AUD, BGN, CAD, CHF, CZK, DKK, EUR, GBP, HKD, HUF, ILS, JPY, MXN, NOK, NZD, PLN, QAR, RON, RUB, SAR, SEK, SGD, THB, TRY, USD and ZAR
  • Card payment: AUD, CAD, CHF, CZK, DKK, EUR, GBP, HKD, HUF, ILS, JPY, MXN, NOK, NZD, PLN, RON, SEK, SGD, THB, TRY, USD, ZAR
  • RevPay: AED, AUD, BGN, CAD, CHF, CZK, DKK, EUR, GBP, HKD, HUF, ILS, JPY, MXN, NOK, NZD, PLN, QAR, RON, RUB, SAR, SEK, SGD, THB, TRY, USD, ZAR

Non-merchants can be paid via:

  • Bank transfers only (limited currencies): EUR, GBP, USD, CAD, CHF, JPY, AUD, HKD, SEK, DKK, NOK, NZD, PLN, ZAR

To check if you're on the new app interface, see this FAQ.