Currency fit
Review customer currencies, payment routes and the business entity before confirming settlement availability.
Settlement currency
EUR settlement for eligible payment flows
Coordinate eligible European and cross-border payment activity with EUR settlement where approved for the business setup.
Discuss your payment setup ↗What to evaluate
A payment setup defined by real operating requirements.
Operational reconciliation
Keep transaction states and settlement context understandable for payment and finance workflows.
Business-specific terms
Final settlement conditions are confirmed privately during assessment and are not represented as universal website terms.
Assessment path
From proposed coverage to an approved flow.
- 01
Define payment currencies
Document where customers pay and which currencies appear in the checkout flow.
- 02
Assess settlement compatibility
Review the legal entity, eligible provider routes and proposed settlement currency.
- 03
Confirm the approved setup
Integrate and test the payment and reporting flow using the agreed configuration.
Frequently asked questions
Availability without blanket assumptions.
Is EUR settlement available for every business?
No. Settlement availability and conditions depend on the legal entity, payment routes, business model and completed eligibility assessment.
Next step
Assess the complete setup.
Tell us about the legal entity, product, transaction model and target markets so compatible options can be reviewed.
Request an assessment ↗