Multi-Currency Processing. Stripe may offer Multi-Currency Processing. To use Multi-Currency Processing, you must provide to Stripe a valid bank account for each currency for which you request settlement, based on the list of available settlement currencies stated in the Documentation. Each of these bank accounts is a User Bank Account for the purposes of this Agreement. If you use Multi-Currency Processing, Stripe will identify at the time of each applicable Transaction the conversion rate that will apply to the Transaction. In the event of a Refund, the conversion rate that will be used to calculate the Refund will be the rate in effect at the time of the Refund.
Multi-Currency Processing. We may offer you the ability to permit your customers to pay in different currencies (the exhaustive list of available currencies for this purpose will be available in the Dashboard). We may also offer you the ability to have funds settled to your Payout Account in a currency (the exhaustive list of available currencies for this purpose will be available in the Dashboard) different from the one in which you accepted payment from a customer (a "Multi-Currency Processing"). To use this service, you must provide us with a valid Payout Account for each currency for which you request settlement, based on our list of available settlement currencies. We may add or remove currencies from our list of available settlement currencies at any time. If you use Multi-Currency Processing, we will identify at the time of the Charge (for example, through the API), the conversion rate that will apply to the Charge and any applicable Fee payable to us (such Fee will depend on the terms of the Business Account plan you have with us). If you Refund a Charge, the conversion rate that we will apply will be the rate in effect at the time of the Refund, not the Charge. By submitting a Charge or Refund you will be deemed to have accepted the applicable conversion rate and any applicable Fee. You may choose not to use the Multi-Currency Processing service at any time. You may also change the Payout Account information or other settings associated with your use of Multi-Currency Processing, but any such changes will only affect subsequent Charges.
Multi-Currency Processing. We may offer you the ability to have funds settled to your Payout Account in a currency different from the one in which you accepted payment from a customer (“Multi-Currency Processing”). To use this service, you must provide us with a valid Payout Account for each currency for which you request settlement, based on our list of available settlement currencies. We may add or remove currencies from our list of available settlement currencies at any time. If you use Multi-Currency Processing, we will identify at the time of the Charge (for example, through the API), the conversion rate that will apply to the Charge. If you Refund a Charge, the conversion rate that will apply will be the rate in effect at the time of the Refund, not the Charge. By submitting a Charge or Refund you will be deemed to have accepted the applicable conversion rate. You may choose not to use the Multi-Currency Processing service at any time. You may also change the Payout Account information or other settings associated with your use of Multi-Currency Processing, but any such changes will only affect subsequent Charges.
Multi-Currency Processing. Givsum’s Payment Processor may offer Supporters the ability to make Monetary Contributions converted into U.S. currency from a non U.S. currency source (“Multi-Currency Processing”). The Payment Processor may add or remove currencies from their list of available settlement currencies at any time. If you use Multi-Currency Processing, the Payment Processor will apply the applicable conversion rate at the time of the transaction. If there is a refund to a transaction, the conversion rate that will apply will be the rate in effect at the time of the refund, not the transaction. By submitting a transaction or a refund using Multi-Currency Processing, you will be deemed to have accepted the applicable conversion rate. All applicable conversion rates/fees will be borne by the Supporter, according to the terms and conditions and conditions of the Supporter’s credit card company. Once a Supporter’s transaction is converted to U.S. dollars, all applicable fees described in Section 11.1 shall apply.
