Dynamic Currency Conversion reporting

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

For more information, download a sample received payment detail report with the additional DCC column. 

See also

• Dynamic Currency Conversion (DCC)