Payment Configuration & Currency Settings

When you first arrive at payment configuration, you need to undertake the following steps.

Payment configuration:

1. Set a base currency depending on your country. By default USD $ is setup as base currency

2. Setup stripe/braintree/paypal as you wish for invoicing etc, switch on stripe customer invoice portal to better manage invoices

3. Enter keys as shown & make a test transaction

NOTE: You are responsible for your own taxation. Kindly consult your accountant incase of any queries.

Currency Settings:

1. Changing default base currency to a different currency after you launch & members have initiated transactions will cause credit values to change. E.g: If 1 credit equals 1$ and you change base to € then value of 1 credit becomes 1€. If this user decides to withdraw or refund, you will end up paying extra. Keep an eye on their original transactions

2. Real time exchange rates can be fetched from https://www.exchangerate-api.com/ by creating an account & simply adding API key