Supported store currencies
Understand what customers see, what the business receives, and when currency review is needed.
Currency support is not only the symbol shown at checkout. It can affect the payment method, settlement path, payout account, refund amount, dispute amount, and reconciliation context. Review the market row before enabling or advertising a currency.
Currency fields to check
- Store currency used for catalog or invoice display.
- Presentment currency shown to the customer at payment time.
- Settlement currency used by the provider after payment.
- Payout currency supported by the connected payout account.
- Conversion or FX context that may affect refunds and disputes.
Store currencies (Canada)
| Currency role | Canada | Notes |
|---|---|---|
| Settlement & payout currency | CAD | Canadian accounts settle and pay out in Canadian dollars to a Canadian bank account. |
| Presentment currencies | 135+ currencies | Customers can be charged in any of the 135+ supported currencies. |
| Currency conversion | 2% fee | Added when the presentment currency differs from your CAD settlement currency. |
| Minimum charge | CA$0.50 | Smallest amount that can be charged in CAD. |
| Refunds & disputes | Settled in CAD | Conversion happens at the rate when the refund or dispute is processed, which can differ from the original payment rate. |
Before enabling a currency
Canadian accounts settle in CAD. A customer can be charged in another currency, but the funds are converted to CAD with a 2% conversion fee before they reach your balance. For payouts in a currency other than CAD, contact support before promising it to a merchant.
These rows cover Canadian accounts settling in CAD. Multi-currency settlement and non-CAD payout currencies are reviewed before launch — keep customer-facing copy to CAD settlement until additional currencies are confirmed.