The default Generate Payment Link flow for Pay Now is set up for multi-currency orgs.
To generate payment links for a single-currency org, you have to edit the flow and remove
all references to the Get Default Currency from Store flow element.
In the Quick Find box, find, and select Company
Information.
In the Organizational Details section, confirm that the Activate
Multiple Currencies checkbox isn’t selected. That unchecked
setting indicates you have a single-currency org.
You can’t switch this setting from multi-currency to single-currency.
Return to the Quick Find box, and find and select Flows.
Open the Generate Payment Link flow and take one of these actions:
If you added the payment link flow to an action in a Salesforce record,
update the existing flow associated with the action.
Create a flow from the Generate Payment Link flow by saving it with a
new name.
In the Predefined Amount path of the flow, edit the Predefined
Amount Payment Link element and delete the entry for the
CurrencyIsoCode field for the Payment Link object.
In the With Products path of the flow, complete these modifications:
Edit the Get Price Book Entries element and
delete the CurrencyIsoCode field for the Price Book Entry object.
Edit the Prepare Cart Input element and delete
the CartInput > currencyIsoCode variable.
Edit the Create Payment Link Record element and
delete the CurrencyIsoCode field for the Payment Link object.
After you remove all references to the Get Default Currency from
Store element, delete it.
If you edited a flow associated with an action, any subsequent links you generate are
suitable for a single-currency org. If you created a new flow, add the flow to an
action in a Salesforce record.
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