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Currency Configuration
Currency Configuration

SERIES:

Currency Configuration

Learn how to configure currency settings across your account, offers, and invoices to handle international transactions effectively in Everflow.

Overview

Everflow lets you manage currencies at three levels to match your business needs:

  • User Account Level: Controls what you see on your dashboard and top-level reporting
  • Offer Level: Manages conversion-level reporting
  • Configuration Level: Manages invoice currency settings

Currency Management Levels

User Account Level

Control your view of financial data:

Your dashboard and top-level reports display currency based on your User Account settings.

You can:

Go to My Account Set your preferred display currency You can also modify the displayed currency using the drop-down menu in the top-right corner of reporting pages

Offer Level Level

Manage individual campaign currencies:

  • Find currency settings in the Offer's General card
  • Set currency before tracking starts
Heads Up! This cannot be changed after generating the first click

When a Conversion Report includes multiple currencies:

  • Each conversion displays in its respective Offer-level currency
When viewing reports with multiple currencies, summaries show "N/A."

Advertiser Postback Integration

Advertisers may fire conversions to Everflow in any currency by using &currency=CURRENCY in the Conversion Postback/Pixel, and by using {
'currency': 'CURRENCY',
} as shown in the example below.

S2S Implementatio
JS SDK Implementation

Configuration Level Settings

Invoice Management

Set your invoice currency preferences:

Access through Control Center -> Platform Configurations -> General card -> Currency Choose primary invoice currency Handle mixed-currency Offers automatically

Mixed Currency Invoices

When invoices include conversions in different currencies:

Original Offer currency values are displayed Converted amounts appear using Configuration Currency Totals use average exchange rates during the invoice period

Exchange Rate Calculations

Based on 24-hour periods ending at midnight UTC Uses openexchangerates.org as the data source

Base Value = Offer Currency


This value is used from a 24-hour period, ending at midnight Coordinated Universal Time (UTC).

Exchange Rate Example:
Offer ID 123
Offer Currency: EUR
Configuration Currency: USD

Invoice Period: June 1 - 3

Sample Line Item: (100.00 EUR)112.66 USD

In this case, the following exchange rate formula was used to calculate the USD value: ($1.12 + $1.13 + $1.13) / 3

Please note that Everflow uses https://openexchangerates.org for calculating exchange rates.

How To Generate Invoices Using Currency Configuration for Partner and/or Advertiser

To generate an invoice with Partner or Advertiser’s configured currency, navigate to Control Center -> Platform Configurations -> Billing tab - General card

Click Edit and enable Partner invoices generated in partner's currency or Advertiser invoices generated in advertiser's currency.

Enabling this feature will generate a Partner/Advertiser invoice in the currency configured under their page, instead of Network level currency.

API Integration

Exchange Rate API Endpoint

Use this code block for the specific date/time used (note that time is optional in the call):

Best Practices

Managing currencies effectively requires attention to a few key details before launching your international campaigns.

Begin by thoroughly reviewing your currency settings at each level before activating any Offers—this proactive approach prevents confusion and potential reporting discrepancies later. For campaigns running across multiple regions, it's wise to regularly monitor exchange rate fluctuations that might impact your campaign performance metrics and financial reporting.

Consistency across all three currency configuration levels—user account, Offer, and platform—creates a more reliable financial tracking system. Take time to verify these settings align with your business goals and reporting needs.

Additionally, maintaining clear documentation of your Partners' preferred currencies streamlines payment processes and builds better relationships (you can use Internal notes to document anything you might need). This simple record-keeping practice helps ensure smooth financial transactions and reduces the need for payment adjustments or clarifications.

With these strategic approaches to currency management, you'll create a more seamless experience for both your team and your partners.