Why this matters
Accountants need to know where to see fees, commission adjustments, and currency conversion impacts. Guests appreciate transparency—and properties can create a small new revenue stream with Multicurrency.
What’s the challenge
Teams aren’t sure where fee details live (hint: Payment report export) or how Multicurrency appears across invoice and reporting views; finance wants to explain line items simply.
Best-practice overview
-
For detailed fee breakdowns (scheme, interchange, commission, adjustments), export the Payment report; fee columns populate after processors finalize actual fees (typically within a few days). See help article Track fees with the Payment report export
-
Multicurrency by Mews Payments offers guests the choice to pay in their home currency at a transparent markup; properties retain a portion of the markup and can see Multicurrency revenue in reporting and invoices per guidance. Take a look at the community announcement and guides for Multicurrency
-
On the Mews.com product page, find out more about Multicurrency and how it fits into the Mews Payments platform: link here
-
For legal terms (transparency, responsibilities, and definitions), you can find those here: https://www.mews.com/en/legal/multicurrency
👉 Checkout the Mews University course on multicurrency here for a closer look at this topic: Multicurrency by Mews Payments