- Pound sterling = GBP
- United States Dollar = USD
- European Union Euro = EUR
An error is produced during the uploading of the sales file if an invalid abbreviation is used.
Although optional, to ensure the correct currency is always used, we recommend that currency is defined for each order where an amount is defined. Where an order line has an amount defined without a currency, Feefo will assign the ISO Standard abbreviation for the international currency of the merchant's business 'country' as defined in the Feefo Hub under 'Settings > Business Details > Business Address > Country'. For example, if the 'Country' of the business address is France and currency isn't supplied in the sales files, all amounts will default to EUR.