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    Provide Transaction Details
    What did you purchase?
    Amount and currency type you purchased:
    Date of purchase:
    Final price you paid to buy the cash or traveller's checks:
    Where did you perform this transaction?:
    Brand name of the provider (if available):
    Your guess of the foreign exchange charges for this transaction (optional):
    To see an estimate of the bank charges you paid for this transaction, proceed to the calculation:
    Please be patient — processing may take a few moments

    From your card statement, please input the transaction details requested above. An estimate of the charge made by the card issuer for converting the foreign exchange and processing the transaction will be displayed. Please check that you are including the charges when making an expense claim.

About This Service

    As an employee, you may be underclaiming your travel expenses by not accounting for "hidden" charges levied by foreign exchange providers. This simple, free service is intended to provide a simple means of calculating these charges so you do not lose money when claiming your travel expenses.

    To use this service to calculate the card charges for a purchase, you will need your card statement, showing the amount, currency, and date you were charged for the transaction.

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