The available currency codes on your account are determined by the merchant accounts you have with your acquiring bank. You can only process transactions in those currencies. Submitting a transaction request in a currency that is not available on your account will result in the request being rejected.
| Code | Description |
|---|---|
| AED | United Arab Emirates Dirham |
| BHD | Bahraini Dinar |
| CAD | Canadian Dollar |
| EGP | Egyptian Pound |
| EUR | Euro |
| IDR | Indonesian Rupiah |
| GBP | Pound Sterling |
| JOD | Jordanian Dinar |
| JPY | Japanese Yen |
| KHR | Cambodian Riel |
| KWD | Kuwaiti Dinar |
| MYR | Malaysian Ringgit |
| OMR | Omani Rial |
| PHP | Philippine Peso |
| QAR | Qatari Rial |
| SAR | Saudi Riyal |
| SGD | Singapore Dollar |
| THB | Thai Baht |
| USD | US Dollar |
| VND | Vietnamese Dong |
| INR | Indian Rupee |