Change catalog currency without confusing your invoices

The currency selector changes the catalog currency for shopping. Your country may suggest an initial currency, but you can choose an available alternative from the selector near the language setting.

Check the currency before ordering

1. Select the currency you want before adding products to your cart.
2. Open the product and choose the billing period.
3. Check both the recurring price and any setup fee.
4. Review configuration options, discounts and taxes in the final checkout breakdown.
5. After ordering, use the currency printed on the invoice when making a payment or contacting support.

If changing currency is blocked while the cart has items, finish that order or remove its items before starting again. This avoids mixing prices from different currency selections.

What stays in its original currency?

Issued invoices, existing service prices and account credit balances retain their stored currency. A new catalog selection does not convert them. Credit in one currency does not become credit in another just because you change the selector.

Why is a converted price different from my bank's estimate?

Catalog conversion and payment-provider settlement are separate calculations. Manually configured catalog prices can also differ from an exchange-rate estimate. Use the displayed checkout total, and check your provider's conversion disclosure before confirming.

Why is a payment method missing?

Availability depends on the invoice currency and the merchant's enabled payment methods. UPI requires INR in this integration. Do not assume that every method supports every storefront currency.

Can support change a paid invoice into another currency?

Changing the selector cannot do this. Ask support to inspect the specific invoice if its currency seems wrong; do not create duplicate orders to correct it yourself.

Related: Combined renewal payments, Invoices and credit.