With multi-currency payouts, you are able to accept payments and receive payouts in the same currency. You start with your primary currency of EUR or GBP and then add up to 11 additional currencies for payouts.
We offer payouts in the following currencies:
- Euro (EUR) - Available as primary currency
- British pound (GBP) - Available as primary currency
- Australian dollars (AUD)
- Canadian dollars (CAD)
- Czech koruna (CZK)
- Danish krone (DKK)
- Hungarian florint (HUF)
- Norwegian krone (NOK)
- Polish zloty (PLN)
- Swedish krona (SEK)
- Swiss franc (CHF)
- US dollars (USD)
Payments in other currencies than listed here will be converted to your primary currency before they are paid out.
Who is eligible?
To be eligible for multi-currency payouts, you must meet the following criteria:
- You must receive high transaction volumes in any of the eligible currencies above.
- You are eligible for Mollie volume pricing.
- You must have an active IBAN bank account or BBAN+ Sort Code in this additional currency.
- The bank account must be registered in your company’s name.
If you meet the first two criteria, you can enable multi-currency payouts in your Mollie dashboard. If not, but you believe multi-currency payouts are right for your company, speak to your Customer Success Manager (CSM) about your options.
What currency will be used for fees, refunds and invoices?
When you add additional balances for multi-currency payouts, transaction fees will be charged in the currency of the original transaction. Refunds and chargebacks will also be processed in the original currency of the transaction. However, your invoices will still be processed in your primary currency (EUR or GBP). In the invoice, you can find a specification of costs per payout currency you have added.
Read more
- How do I activate Multi-currency Payouts?
- How do I verify my bank account for an additional payout currency?