Changing an event’s currency
An event’s selected currency can only be changed if there are no existing registrations.
Click Events or the Calendar icon on the left menu.
Click Manage on the event you would like to edit.
Near the top right, click on Setup.
Next, click on the Settings button.
On the Currency section, click Edit.
The Update Currency window will appear. Select the Event currency you would like to use for your event.
Account currency - The default currency for your account.
Event currency - The currency you would like to accept payments with for your event.
Once the currency has been selected, you may create, or choose an existing Spot Rate. The spot rate stores details about the currencies and their coefficient, which can be saved and used for future events.
Source currency - The account’s currency. This amount will be shown on pages like the Order list page, Invoice list page, and other areas.
Destination currency - The currency taken. This would be the type of currency charged to the registrant’s credit card.
Coefficient - The exchange rate used to display the converted amount of the Source Currency.
Date - The date the Spot Rate was created.
After the spot rate has been selected or a new rate has been configured, click on the Save button.