Multi-Currency
Sell and settle in the right currency
Stop confusing guests (and accountants) with currency mismatches. Inntelligent's Multi-Currency lets you display and bill in any currency, apply FX and rounding rules, and report in both source currency and base currency. Guests can choose their currency at checkout (auto-detected with manual switch), deposits and refunds default to the original transaction currency, and finance gets clean, reconcilable numbers - transparent pricing for travellers, smoother accounting for you.
FAQs
Deposits/refunds in which currency?
In the original transaction currency by default.
Can guests choose their currency at checkout?
Yes. The Booking Engine auto-detects location and lets guests switch currency manually at any time.
What it actually does
Set your base currency, enable additional display/settlement currencies, and define FX refresh + rounding rules (e.g., .00/.99 endings). The Booking Engine shows prices in the guest's currency with a clear toggle; folios/invoices store source amounts and base-currency equivalents. Charges, deposits and refunds post in the transaction currency by default, while reports/export include both source and base totals for easy reconciliation.
