Dynamic Currency Conversion reporting

Receive information about Payment in shopper currency (DCC) (DCC) in your reports. 


When using Adyen's POS solution, you can enable DCC. This feature allows shoppers to purchase in the currency of their choice when making payments abroad.

If you have DCC enabled, you can receive information about DCC transactions in your reports.

To turn on DCC reporting, contact our Support Team.

DCC information is also available on the DCC Dashboard in your Customer Area.

Settlement detail report 

When DCC reporting is turned on, the settlement detail report has the following additional column: 

Column position Header Description

Position 24
(W column)

DCC Markup (NC)

DCC markup in the settlement currency.

A negative amount indicates a credit in favor of the merchant.

As a reference, you can download a sample of the settlement detail report with the additional column. 

Received payment detail report

When DCC reporting is turned on, the received payment detail report has the following additional column:

Column position Header Description
Position 44
(AR column)
DCC

Indicates whether DCC was used during the transaction.

Possible values:

  • DCC accepted – The shopper accepted DCC and completed the transaction in their currency.
  • DCC declined – The shopper refused DCC and completed the transaction in the merchant's currency.
  • DCC not offered – The shopper and merchant both share the same currency, therefore DCC was not offered.

 

As a reference, you can download a sample of the settlement detail report with the additional column. 

See also