![]() Managing Currency Symbols gives you the ability to customize the symbol associated with each currency that is accepted as payment in your store. Step 5: Customize currency symbols (optional) Update the rates manually or to import the rates automatically. The currency rates must be updated with the current values before they go into effect. When prompted to update the cache, click the Cache Management link and refresh the invalid cache. To enter multiple email addresses, separate each with a comma.Įrror Email Sender - Set to the store contact that appears as the sender of the error notification.Įrror Email Template - Set to the email template used for the error notification. Start Time - Set to the hour, minute, and second that the rates are updated according to the schedule.įrequency - To determine how often the rates are updated, set to one of the following:Įrror Email Recipient - Enter the email address of the person who is to receive email notification if an error occurs during the import process. To automatically update currency rates, set Enabled to Yes. Step 3: Configure the scheduled import settingsĬontinuing with Currency Setup, expand the Scheduled Import Settings section. To connect to the Currency Convertor API service:Įxpand the Currency Convertor API section. ![]() To connect to the Fixer Api (APILayer) service: It is highly recommended that you use an APILayer account instead of a deprecated Fixer.io account.įor Connection Timeout in Seconds, enter the number of seconds of inactivity to allow before the connection times out. Starting with the 2.4.6 release, the Fixer.io service is deprecated and replaced with the Fixer API (APILayer) service. There are three service options: Fixer.io (legacy), Fixer Api (APILayer), and Currency Converter API ![]() In the left panel, expand General and choose Currency Setup.Ĭonfigure your currency service connection: Set Catalog Price Scope to either Global or Website. (This section only appears if the scope is set as Store View: Default config.) Scroll down and expand the Price section. In the left panel, expand Catalog and choose Catalog underneath. When prompted to refresh the cache, click Close ( ) in the upper-right corner of the system message. Make sure to also select your primary currency.įor multiple currencies, hold down the Ctrl key (PC) or the Command key (Mac) and click each option.įor a detailed description of each of these configuration settings, see Currency Options in the Configuration Reference Guide. In the left panel under General, choose Currency Setup.Įxpand the Currency Options section and set the following options:īase Currency - Set to the primary currency that you use for online transactions.ĭefault Display Currency - Set to the currency that you use to display pricing in the store view.Īllowed Currencies - Select all currencies that you accept as payment in the store view. In the upper-left corner, set Scope to the store view where the configuration applies. On the Admin sidebar, go to Stores > Settings > Configuration. In the following diagram, the scope of the base currency is set at the website level, so each website can have a different base currency. ![]() You also specify the currencies that you accept and which currency you want to use for the display of prices in your store. If you have a multisite Adobe Commerce or Magento Open Source installation, you can manage multiple base currencies by setting the scope to the website level. It is set to global by default, which applies the base currency setting to the entire store hierarchy. Before setting up individual currency rates, you must first set the scope of the base currency.
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