Hi,
On my B2B shop, customers have a single currency defined for them to shop in, either € or DKK. They should have a different fixed payment fee depending on which currency they have, for example 100DKK, or 14€.
However, in the payment method fee matrix, I cannot select a currency, only an amount. It seems that it takes the shop's default currency and converts it to the customer currency. Since 100DKK != 14€, I don't get the right amount.
I have tried to create two payment methods, one for Denmark with an amount of 100 and one for the rest of the countries, with an amount of 14, but I still have the same issue. Removing the default country and currency on the website's ecom settings doesn't do anything either. I've tried to manually fill the FeeCurrencyCode column in the EcomFees table, no luck.
How can I do that ?