Accepting Foreign Currency Payments in Tabs

Last updated: February 19, 2026

Requirements

  • Bank account in the foreign currency (separate from Tabs standard cash account)

  • Stripe account access

Setup Steps

1. Enable Multi-Currency Settlement

  1. Log into Stripe Dashboard

  2. Navigate to Settings → Account details

  3. Under "Settlement currency," click "Add settlement currency"

  4. Select your desired foreign currency

  5. Complete the setup process

For detailed instructions, see Stripe's guide: Enable multi-currency settlement

2. Configure Stripe Payment Link

  1. Search "payment link" and navigate to Payment Links

  2. Click "New payment"

  3. Configure payment link:

    • Title: Your business name

    • Description: Payment purpose (so customers know why they're paying)

    • Currency: Select the foreign currency

  4. Under Advanced Options:

    • Add custom field

    • Set field type to "Text"

    • Label as "Invoice Number"

For foreign currencies we recommend not doing cash application in Tabs for this subset of invoices

  • Do not connect the foreign currency bank account to Plaid

  • Do not use Cash App through Tabs for this account

  • Use Cash App only for this dedicated foreign currency account in your ERP

  • Payments will sync automatically through this setup