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Dynamic Currency Conversion reporting

Learn how Dynamic Currency Conversion (DCC) transactions are reported.

Looking for a DCC overview?

To get a high-level overview of your point-of-sale DCC usage, acceptance and earnings, you can download a DCC overview file from the DCC Dashboard in your Customer Area.

Dynamic Currency Conversion (DCC) allows shoppers to purchase in the currency of their choice when making payments abroad. If you have enabled DCC, you will see details of DCC transactions in your financial reports. 

To turn on DCC reporting, contact our Support Team.

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.

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.

 

See also