Cancelling a custom currency rate on a downstream reseller level

To stop using the custom rate for a currency and switch to the rate specified on the root reseller level:

1. Sign in to the Operator Control Panel on a downstream reseller level.

2. Go to Currency Rates (see Navigation). The list of currencies is displayed.

3. Click the ID or name of the required currency. The page with the exchange rates of the selected currency is displayed.

4. In the row with the required currency, click Cancel. 
   The Unit, Exchange Rate, and Adjustment fields become unavailable for editing. The Change Rate button is displayed.

5. Click Save. This downstream reseller will use the currency rate specified on the root reseller level.