In the back office, On the Navigation Menu located on the left of the screen, select the option Settings and next select Tenders and Currencies
Adding a New Currencies
The reference number is automatically generated, Next enter the Description.
Next select the Currency from the drop-down
Enter the Rate of the currency.
You can also add a Minimum Amount spend to a currency.
When finished Select Save
Editing a Currency
To delete a Currency, simply press the delete button, this is the button with the Bin icon.
On the action column select the edit button, this is the button with the Pencil icon.
Make the required changes.
When finished Select Save