Viewing and updating a currency

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:

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

  2. Go to Currencies (see Navigation). The list of currencies is displayed (see Viewing the list of currencies).

  3. 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).

  4. If it is necessary to update a currency:
    1. On the General tab, change the currency parameters similar to its creation (see Creating a currency).
    2. Click Save. The new parameters are only applied to new orders and payments.