How are deal currencies determined? Can I change it?

The currency for each deal is automatically determined based on the geographic location of the entity provided during buyer qualification and the domicile of the buyer's bank account.

For example, if company ABC Ltd is registered in the UK and has bank accounts domiciled in the UK (e.g., an IBAN starting with ‘GB’), the default currency for the deal will be GBP.

If a buyer wants to pay in a currency different than the company's geo currency, there are some options available*.

• For direct debits, if a buyer has a bank account domiciled in the desired currency geo, we can collect the repayments from the branch account.

• Use other payment options: credit cards are supported for these transactions, but there is an additional 3% fee.

If you would like to change the currency settings on your deal, please contact Capchase Support at support@capchase.com.

*Options available based on the risk assessment of buyers in the qualification.