You can set or change an organization's reporting currency from the admin console. This guide covers the currency setting.
💡 Tip — Who can use this For platform admins, on an org's detail page.
Quick reference
| Step | Action |
|---|---|
| 1 | Choose the currency |
Step 1 — Set currency
On an org's detail page (Organization Info section), use the currency selector to choose from the supported currencies. The change applies to how the client's monetary values are displayed and which payment processor is used for their billing.
📝 Note — Currency drives payment routing The client's currency determines which payment processor handles their transactions (Paystack, Flutterwave, or Stripe, depending on the currency). Changing currency can change the processor.
💡 Tip — Set it once during setup Currency is best set once during onboarding and not changed afterward, since mid-stream changes can complicate billing. If a change is genuinely needed, do it between billing cycles.