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The transaction was processed in a different currency than the cardmember agreed to.
A currency-conversion or checkout configuration error charged in the wrong currency.
Relevant to international sellers — checkout records showing displayed currency are the defense.
Checkout record showing the currency displayed and agreed to by the customer.
Submit checkout records showing the currency the customer actually saw and confirmed.
Not keeping records of which currency was shown at checkout.
Lock settlement currency to match whatever's displayed at checkout.
Flat monthly fee, keep 100% of what you win.
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