I have just paid an invoice in €. nearly got caught by defaults in design.
- Swiped through to my € balance
- Started payment process selecting € as currency
- Completed payee details
- Added payee address (after having eliminated accented characters which were not accepted)
- 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.