Currency settings in the Provider Portal are designed to provide international providers with accurate local pricing for all orders. This ensures clarity, consistency, and a smoother ordering experience, no matter where your account is registered.
Currency Display
- New accounts without order history
Starting 7/21/25, all new accounts automatically display the default currency of the country where the account is registered. - Existing accounts with order history prior to 7/21/25
All new orders will be displayed in the local currency. Previous orders placed in USD remain saved and locked for download to keep records consistent.
Changing Your Currency
- Accounts created before multi-currency support
Your currency may have been updated automatically. If it is incorrect, please contact our support team to request a change. - Accounts created after multi-currency support
Currency settings can’t be changed after initial setup. If you need to change this setting, please contact our support team.