Default payment currency


#1

I have just paid an invoice in €. nearly got caught by defaults in design.

  1. Swiped through to my € balance
  2. Started payment process selecting € as currency
  3. Completed payee details
  4. Added payee address (after having eliminated accented characters which were not accepted)
  5. Right at end I spotted it would have made the payment from my £ balance unless I had selected € account again. [I spotted this only because I had insufficient £ balance and it had turned my £ balance red to indicate insufficient funds.]

I had previously been led to believe it would use € funds first and only exchange £ if necessary.

I suggest this could be smoother or the choice of funds made more obvious.


Issues when paying with different currencies