Currency Codes

Use this reference to find the correct currencyId when filtering wallets, creating beneficiaries, or making API calls that require a currency identifier. The currencyName field is the standard ISO 4217 three-letter code.


Currency reference

ID (currencyId)currencyName / currency code (currency)Currency
1USDUS Dollar
2JPYJapanese Yen
3SGDSingapore Dollar
4GBPBritish Pound Sterling
5EUREuro
6NGNNigerian Naira
7AEDUAE Dirham
8TRYTurkish Lira
9ZARSouth African Rand
10CADCanadian Dollar
11NOKNorwegian Krone
12NZDNew Zealand Dollar
13PLNPolish Złoty
14HKDHong Kong Dollar
15SARSaudi Riyal
16SEKSwedish Krona
17AUDAustralian Dollar
18DKKDanish Krone
19CHFSwiss Franc
20BHDBahraini Dinar
21BGNBulgarian Lev (no longer in use)
22CNYChinese Yuan/RMB - - Verto does not differentiate between onshore (CNY) and offshore RMB (CNH) at Currency Level. This is determined by beneficiary type for outbound payments & funding account account location for inbound currencies.
23HRKCroatian Kuna (no longer in use)
24HUFHungarian Forint
25INRIndian Rupee
26IDRIndonesian Rupiah
27ILSIsraeli New Shekel
28KESKenyan Shilling
29KWDKuwaiti Dinar
30MYRMalaysian Ringgit
31MXNMexican Peso
32OMROmani Rial
33PHPPhilippine Peso
34QARQatari Riyal
35RONRomanian Leu
36RUBRussian Ruble
37THBThai Baht
38UGXUgandan Shilling
39CZKCzech Koruna
40BDTBangladeshi Taka
41BRLBrazilian Real
42EGPEgyptian Pound
43ETBEthiopian Birr
44LKRSri Lankan Rupee
45MADMoroccan Dirham
46PKRPakistani Rupee
47TNDTunisian Dinar
48XAFCentral African CFA Franc
49XOFWest African CFA Franc
50TZSTanzanian Shilling
51GHSGhanaian Cedi
52ZMWZambian Kwacha
53KRWSouth Korean Won

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Not all currencies support wallet holding or are available for all payout types. See the Wallets guide for details on holdable vs non-holdable currencies, and contact your account manager or [email protected] to confirm availability for your specific corridors.

Need help?

If you have questions about your integration or need support, contact our enterprise API support team at [email protected] or reach out to your sales/account manager directly.