Viewing and updating a currency is only available on the root reseller level. Any saved changes of a currency are always applied to all resellers, including their Customer Store (see Managing Customer Store currency). New parameters of a currency are only applied to new orders and payments. A currency cannot be deleted.
To create a currency:
-
Sign in to the Operator Control Panel on the root reseller level.
-
Go to Currencies (see Navigation). The list of currencies is displayed (see Viewing the list of currencies).
-
Click the ID of the required currency. The currency details page is displayed. The page includes the following tabs:General — general information about a currency.Log — the history of operations with a currency (see Viewing an object log).
-
If it is necessary to update a currency:On the General tab, change the currency parameters similar to its creation (see Creating a currency).Click Save. The new parameters are only applied to new orders and payments.