Currency Setup
Stores > Settings > Configuration > General > Currency Setup
See Currency Configuration for configuration details.
Currency Options
Currency Options configuration settings
| 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
Fixer.io configuration settings
| Field | Scope | Description |
|---|---|---|
| API key | Global | The key used to access the conversion service through your fixer.io account. For more information, see fixer.io. |
| Connection Timeout in Seconds | Global | Determines the number of seconds of inactivity before a Fixer.io session times out. Default value is 100. |
Currency Converter API
Currency Converter API configuration settings
| 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 is 100. |
Scheduled Import Settings
Scheduled Import configuration 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 in the event of an error. 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 is General Contact. |
| Error Email Template | Website | Specifies the template that is used as the basis of the error email notification. Default template is Currency Update Warnings. |