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Change billing currency

If you need to change your company's billing currency, you have to set up a new billing profile in the DoiT Console. You can't change the currency of existing billing profiles.


In addition to creating a new billing profile, assets and contracts need to be re-assigned to the billing profile with the new currency. We recommend that you open a support ticket to get the help of our Finance team when changing currency.

  1. Follow the instructions to Set up a new billing profile.

  2. In the Payments section, choose the payment method and currency to use.

    The Payments section in billing profile.

We currently support the following currencies:

  • $ USD (United States Dollar)
  • ILS (Israeli Shekels)
  • EUR (The Euro)
  • £ GBP (Pound sterling)
  • A$ AUD (Australian Dollar)
  • C$ CAD (Canadian dollar)
  • kr DKK (Danish krone)
  • kr NOK (Norwegian krone)
  • kr SEK (Swedish krona)
  • R$ BRL (Brazilian real)
  • S$ SGD (Singapore dollar)
  • MX$ MXN (Mexican peso)
  • Fr. CHF (Swiss franc)
  • RM MYR (Malaysian ringgit)
  • NT$ TWD (New Taiwan dollar)