General > Currency Setup
Last update: November 29, 2023
- Topics:
- Currency
- Configuration
- Data Import/Export
CREATED FOR:
- Beginner
- Intermediate
- Admin
To access the store configuration settings, choose Stores > Settings > Configuration from the Admin sidebar.
See Currency configuration for more details about these configurations.
Currency Options
Field | Scope | Description |
---|---|---|
Base Currency | Website | The primary currency used for all online payment transactions. For multiple store views, the scope of the price must be set in the Catalog configuration. |
Default Display Currency | Store View | The primary currency used to display prices. |
Allowed Currencies | Store View | The currencies accepted by your store for payment. |
Fixer.io (legacy)
Starting with the 2.4.6 release, the Fixer.io service is deprecated and replaced with the Fixer API (APILayer) service. It is highly recommended that you use an APILayer account instead of a deprecated Fixer.io account.
Fixer Api (APILayer)
Currency Converter API
Field | Scope | Description |
---|---|---|
API key | Global | The key used to access the conversion service. For more information, see Currency Convertor API. |
Connection Timeout in Seconds | Global | Determines the number of seconds of inactivity before a Currency Converter session times out. Default value:100 |
Scheduled Import Settings
Field | Scope | Description |
---|---|---|
Enabled | Store View | Determines if scheduled import is enabled for currency rates. Options: Yes / No |
Service | Store View | Specifies the service that provides the data for the scheduled import. Default value is fixer.io |
Start Time | Store View | Indicates the start time by hour, minute, and second, based on a 24-hour clock. |
Frequency | Store View | Determines how often the scheduled import takes place. Options: Daily / Weekly / Monthly |
Error Email Recipient | Store View | Identifies the email address of each person who is notified by email about scheduled import errors. For multiple recipients, separate each entry with a comma. |
Error Email Sender | Website | Identifies the store contact that appears as the sender of the error email notification. Default sender: General Contact |
Error Email Template | Website | Specifies the template that is used as the basis of the error email notification. Default template: Currency Update Warnings |
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