Setting Currency

Default currency of system is US dollar (USD). You may set your own default currency here. Both, the Host and Reseller may set their own currencies.

Currency can only be set until no invoice has been generated (either credit or debit). Once invoices are generated, the currency is considered fixed. If you don't see a currency selection drop-down box then this means that one or more invoices have been generated so you can not change the currency now.

To set currency:

• Click the Billing System menu

• Click the Configure Billing submenu under the Advanced Options

• Tick the enable billing check box, and click the Next button

• Click the Next button on Activate Gateways page

• Click the Next button on the General Settings page

• On the Currency Settings page, provide the following information as required:

My Gateway Support:

• My gateway supports Euro [EUR]:
  If you are using a gateway that supports Euro [EUR] then you are all set. But if you are using a gateway that doesn't support your selected currency then you can select it from the next option.

• My gateway supports US Dollar [USD]:
  If you are using a gateway that doesn't support Euro then it is supposed that the gateway supports US Dollar. In this case, select this option and provide exchange rate of Euro against US Dollar on next screen.

Advance Options:

Currency Exchange Rate:

Here enter the currency exchange rate from your currency to USD.