If clients do not choose to link their own payment processor, they will be automatically connected to the EF Stripe account.
Supported currencies for the EF Stripe account include: USD, AUD, BRL, CHF, GBP, CAD, DKK, ILS, JPY, MXN, NZD, PHP, RUB, SEK, & THB
How to update the EF Stripe account currency for an event:
- Access Manage Teams and Events page in admin portal
- Search for account/team name
- Select the Manage Event option for the appropriate event
- Locate the Processing Currency dropdown menu and select the desired currency
*Please note that the EF Stripe account settles in USD despite currency changes. This means that the client will see all funds in USD as opposed to their chosen currency in the admin console.
*Please be sure to alert the development team of currency changes
*Please be sure to use old PPP for events that require currency changes as it is not fully supported on the new PPP (TBA).