If a Multicurrency Solution is enabled in your account, any transactions that involved a currency exchange can now be found by navigating to Intelligence -> Currency Exchange.

Select the main currency of the account. This is the currency that will be used to process all payments in the account when interacting with third party payment providers.

The last step in the configuration of the Betterez Multicurrency Solution is to configure multicurrency at the station level.

To configure multicurrency at the account level, navigate to Admin -> Account and drop down the General tab to reveal the multicurrency configuration shown below.

The Betterez Reservation and Ticketing Management Platform now allows you to sell and display all of your products in different currencies. Once this feature is enabled in your account from the back-end, you can begin the configuration of our Multicurrency Solution in your account.

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

JP parameters can be fare type, fare classes, product type, ticket selling periods, currency type, advance purchase windows, load factor, amenity group, shift zone, and even same-day round-trip ticket discounts.

This configuration set in Admin -> Account will stablish the name to be displayed for the account, which currency or currencies the account will accept, if taxes should be included in price or not, languages, country, among other general settings related to the account.

Currency: This field will allow selecting the currency in which the modifier can be executed.

Once the Multicurrency solution has been configured at the [account] level, the next step is to configure all of the payment methods for which you would like to receive payments in another currency other than the base currency of the account.

The Referenced Inperson payment provider and the pay later payment method, allows the use of different payment methods to be used to pay for a purchase. This payment method is only available for MXN currency.

If the currency configured in Betterez is different than the currency configured in Square the payment will not be processed. you need to make sure both systems are configured to use the same currency before processing payments.

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

Make sure to select only the Back end channel since this method requires a pinpad to be installed and it will not work in websales. Also make sure to select MXN currency since is the only currency supported for this method.

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

Make sure to select only the Back end channel since this method requires a pinpad to be installed and it will not work in websales. If the account is a multi-currency account, at least one currency per enable channel will be required:

Make sure to select only the Back end channel since this method requires a pinpad to be installed and it will not work in websales. If the account is a multi-currency account, at least one currency per enable channel will be required:

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

If enabled in your account, you will also be able to set up different tables for currency, seat classes, or fare classes.

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

If your account is multicurrency, you will see a field to select the currency of the fare table.

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

• Agencies can have any currency that is enabled on your main account. However, it should be limited to one currency per agency account. This consideration was designed in order to be able to handle refunds correctly.

Currency: If a multicurrency solution is enabled in the account, a dropdown list of the currencies enabled in the account will appear in order to determine which currency you would like to issue the gift certificate.

Currency (optional): If your account is multicurrency, you will have to select the currency of the voucher you are going to create.

The Display name, the list of Parameters and the Parameters overrides are also required values. At least one Credit card has to be selected, just like the Currencies if the related channel was turned on and the the account is a multi-currency account.