The DCC Overview is a high-level dashboard in your Customer Area, showing Dynamic Currency Conversion (DCC) usage and acceptance across different geographies and retail locations, as well as earnings from DCC. This overview is intended for management or operations teams.
You can select settings such as the reporting period, and download the data from this overview as a CSV file.
Requirements
| Requirement | Description |
|---|---|
| Integration type | Terminal API or standalone. |
| Customer Area roles | Make sure that you have the following role(s):
|
View and download the DCC Overview
- Log in to your live Customer Area.
- Go to In-person payments, and under Charts select Dynamic Currency Conversion (DCC).
- In the dashboard, select the reporting period and other settings.
- Select Download as CSV.
DCC Overview file content
The DCC Overview file contains the following columns:
| Column | Description |
|---|---|
| Date | Date of the transactions. |
| Total Count | Total count of transactions on the specified date. |
| Dcc Offered Count | Total count of transactions where DCC was offered. |
| Dcc Accepted Count | Total count of transactions where DCC was offered and accepted. |
| Issuer Country | The country/region where the card was issued. |
| Issuer Currency | The currency of the issuer country. |
| Merchant Margin Euro Amount | The margin of the merchant in euros. |
| Merchant Margin Issuer Amount | The margin of the merchant in the currency of the card issuer. |
| Merchant Margin Terminal Currency Amount | The margin of the merchant in the settlement currency. |
| Terminal Country | The country/region where the terminal was located. |
| Terminal Currency | The currency of the terminal country/region. |
View a sample DCC Overview CSV file.