Handling sales in multiple currencies

If you're selling products or services worldwide, you might use multiple currencies on your e-commerce store. In such case, you should enable multi-currency handling and create API calls that pass the transaction currency to Partnero.

How it works

When multi-currency handling is  enabled for your program, Partnero API will check for amount_units information with every transaction API call.

• If the amount_units does not match the default program currency, we will use a trusted 3rd party service to convert the transaction value to the default program currency at the time of the purchase.
• If the amount_units is not provided, the default program currency will be used.
• If the multi-currency handling is not enabled, amount_units will be ignored.

Please see our API Documentation for detailed instructions.

To enable multi-currency handling:

1. Log in to Partnero.
2. Choose the program you'd like to work with.
3. Go to Settings under Program.
4. Scroll down to Commission and toggle to enable the multi-currency conversion for the program:
5. Click Update.

Conversion rates

We are using a trusted 3rd party service to pull conversion rates at the time of the transaction. The service provides real-time exchange rate data for 170 world currencies, updated every 60 seconds. Currency data is sourced from financial data providers and banks, including the European Central Bank.