Your money in euros

Your balance receives the euros of the price of the offer, as in a sale in euros. If Stripe credits a little more or a little less when changing the currency, that difference belongs to OnBio and does not touch your balance. In Sales each sale in another currency shows the euros and, under them, what the buyer paid.

A refund gives the buyer back what they paid in their currency and takes from you the euros of that sale. A subscription in another currency renews the same amount in that currency, and each renewal counts in the euros of the day of the charge.

The invoice of a sale in another currency shows the amount paid and the rate of the European Central Bank of the day of the sale, with the base and the VAT in euros. The monthly report for your accountant splits the sales by currency, and the quarterly one-stop-shop return converts them at the rate of the last day of the quarter. Reports for your accountant explains it.

If a buyer opens a dispute with their bank, Stripe opens it in the currency of the charge. OnBio counts it in the euros of that sale for your balance, and whatever Stripe keeps on top because of the exchange also belongs to OnBio.

The sales CSV of the analytics has one row per order line with its euros. A sale in another currency adds at the end the currency and the amount the buyer paid for that line.

• You have looked in Prices by currency at what each currency sees at the rate of the day.
• You have fixed the round prices you wanted and saved the offer.
• You have tried the checkout with another currency and with a country outside the European Union.
• You know where to see in Sales what each buyer paid in their currency.