Supported currencies
Paylera supports any ISO-4217 alpha-3 currency. The list below is the set we’ve validated end-to-end (rounding, tax engine integration, provider settlement). Pricing in any currency works; settlement and tax engine support is provider-dependent.
Major currencies (full support)
| Code | Name | Minor units |
|---|---|---|
USD | US dollar | 2 |
EUR | Euro | 2 |
GBP | British pound | 2 |
CHF | Swiss franc | 2 |
CAD | Canadian dollar | 2 |
AUD | Australian dollar | 2 |
NZD | New Zealand dollar | 2 |
SGD | Singapore dollar | 2 |
HKD | Hong Kong dollar | 2 |
JPY | Japanese yen | 0 |
SEK | Swedish krona | 2 |
NOK | Norwegian krone | 2 |
DKK | Danish krone | 2 |
PLN | Polish zloty | 2 |
CZK | Czech koruna | 2 |
HUF | Hungarian forint | 2 |
Other supported currencies (settlement may require provider config)
| Code | Name | Minor units |
|---|---|---|
BRL | Brazilian real | 2 |
MXN | Mexican peso | 2 |
INR | Indian rupee | 2 |
ZAR | South African rand | 2 |
AED | UAE dirham | 2 |
SAR | Saudi riyal | 2 |
IDR | Indonesian rupiah | 2 |
MYR | Malaysian ringgit | 2 |
PHP | Philippine peso | 2 |
THB | Thai baht | 2 |
TWD | Taiwan dollar | 2 |
KRW | South Korean won | 0 |
TRY | Turkish lira | 2 |
ILS | Israeli shekel | 2 |
RON | Romanian leu | 2 |
BGN | Bulgarian lev | 2 |
HRK | Croatian kuna | 2 |
ISK | Icelandic krona | 0 |
BHD | Bahraini dinar | 3 |
JOD | Jordanian dinar | 3 |
KWD | Kuwaiti dinar | 3 |
OMR | Omani rial | 3 |
TND | Tunisian dinar | 3 |
CLF | Chilean unidad de fomento | 4 |
Format rules
- Codes are uppercase alpha-3 (
USD, notusd). - Amounts are decimal strings (
"29.00", not29.0). - Rounding is to the currency’s minor units; the table above is authoritative.
- Negative amounts are allowed where contextually meaningful (credit notes, refunds, wallet debits) and disallowed elsewhere.
Multi-currency invoices
A single invoice has one presentment_currency and one
settlement_currency. They may differ; see
Multi-currency & FX.
Adding a currency
If you need a currency not in the list above, email
support@paylera.io with the use case. Adding one is a small
configuration change; we usually turn it around in 1–2 business days
once we’ve confirmed your tax engine supports it.