Looking for a DCC overview?
The DCC Overview in your Customer Area gives a high-level overview of your point-of-sale DCC acceptance and earnings. From this dashboard, you can download a CVS report.
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 details report
When DCC reporting is turned on, the Settlement details report has the following additional column:
Column position | Header | Description |
---|---|---|
Position 24 |
DCC Markup (NC) |
DCC markup in the settlement currency. A negative amount indicates a credit in favor of the merchant. |
Received payment details report
When DCC reporting is turned on, the Received payment details 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:
|