Transaction in EUR
We payout in AUD


(1) EUR ~~> USD
(2) USD ~~> AUD


(1) Orig Curr ~~> USD
(2) USD ~~>  payout_currency

(1) currency_exchange_rate_at_inbound
(2) currency_exchange_rate_at_payout


June
Payment [Orig Curr]     --[ 1 ]-->  Orchard Gross [USD] --[ 2 ]-->  Client Gross [AUD]
Uncaptured [Orig Curr]  --[ 1 ]-->  gross [USD]         --[ 2 ]-->  fx_gross [AUD]

(1) Confirm that 
fx_gross / (2) / (1)  ~~> Uncaptured

(2) If the above is correct
We need to go from 

Client Net ~~> 'Uncaptured' ~~~> Client Net [Constant Currency]




Client Gross