Benji Pays follows a straightforward process to determine the appropriate gateway and currency for each transaction:
Invoice Currency: Benji Pays checks the currency specified in the invoice within your accounting system.
Payment Profile Check: It then examines whether there's a Benji Pays Payment Profile for that specific customer. This profile must be linked to a Payment Gateway that supports the currency mentioned in the invoice.
Gateway Selection: If a matching profile is identified, the associated Payment Gateway is selected for processing the payment.
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