Selecting the System-Wide Currency
Select the currency to use for settlements in your Hosting Company:
- Select the currency to be used for pricing in your online store and and settlements with your customers from the Currency drop-down menu.
- Type the currency sign (for example, $ or EUR) into the Currency sign field.
- Select the currency sign alignment (to the right or to the left of the amount) from the Sign alignment drop-down menu. This alignment will be followed in all financial documents issued and in prices format at your online store.
- Select the format of the fractional part of prices from the Fractional part format drop-down menu.
- In Reseller Control Center there is one more option that allows a Reseller to set the Reseller-Provider currency cross rate. A reseller can set their own currency and then set the cross rate so that the billing rates for Provider Hosting Plans a Reseller copies will be automatically re-calculated into the Reseller currency in accordance with the cross rate set by Reseller. In this case, the currency used by a Provider is automatically recognized and inserted into this form in Reseller Control Center. Invoices issued by a Provider in accordance with Reseller returns use the Provider currency. For reseller to set the cross rate, it is necessary to enter the exchange rate into the field <provider currency sign> is equal to where the <provider currency sign> is replaced with the sign of the currency actually used by Provider.
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