Viewing and updating currency rates on the root reseller level

To view currency rates on the root reseller level:

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

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

   

   The list includes the following columns:

• ID — the unique identifier of a currency in the platform.

• Currency code — the currency code (ISO 4217).

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

The page includes the list of exchange rates for the selected currency to all available currencies with the following columns:

• Currency code — the currency code (ISO 4217).

• Unit — the number of currency units used for the currency rate.

• Exchange rate — the currency rate for the specified number of currency units.

• Adjustment — a coefficient by which the currency rate is multiplied to calculate prices and charges for customers.

• Retail exchange rate — the adjusted currency rate to calculate prices and charges for customers. Read-only.

• Updated at — the date and time when the currency rate was updated.

• Show in Customer panel — the checkbox for displaying the currency rate (from the Retail exchange rate field) in the Customer Control Panel.

4. To update the currency rate on the root reseller level, on the page with the exchange rates of the selected currency:

   1. In the Unit field, enter the number of currency units used for the currency rate (positive integer).

   2. In the Exchange rate field, enter the value of the rate with up to 4 decimal places.

   3. In the Adjustment field, enter a value between 0.0001 and 1000, by which the currency rate is multiplied.

5. Click Save. The specified currency rate is applied to resellers on all downstream levels if a downstream reseller did not specify the custom currency rate.