diff --git a/erpnext/docs/user/manual/en/accounts/payment-request.md b/erpnext/docs/user/manual/en/accounts/payment-request.md
index 68d4397..1b71f2f 100644
--- a/erpnext/docs/user/manual/en/accounts/payment-request.md
+++ b/erpnext/docs/user/manual/en/accounts/payment-request.md
@@ -11,7 +11,7 @@
 Select appropriate Payment Gateway Account on Payment Request. Account head specified on payment gateway will 
 considered to create journal entry. 
 
-Note: Invoice/Order Currency and Payment Gateway Account corruncy should be same.
+Note: Invoice/Order currency and Payment Gateway Account currency should be same.
 
 <img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/accounts/pr-details-1.png">