Printing Services can configure which currencies are supported to be displayed in the User Panel. The supported currencies will be reflected throughout the entire ordering process for the buyer. As a Printing Service, you can configure your Main Currency and an unlimited number of Additional Supported Currencies.
How to Set and Edit Currencies
To set currencies, you need to go configure them in the Service Panel:
Go to Service Panel.
Go to Settings > General Settings > Billing information.
Define main currency and additionally supported currencies.
Save changes by clicking on the “Save“ button.
When and How Conversion is Applied
The order amount will automatically be converted to your main currency using our integration with the service currencylayer. This provides real-time exchange rate data and currency conversion. Within the software, all cost information will be shown in the primary currency. The price in the additional currency will only be visible in the saved Quote or Order, as visible to the buyer.
Potential Scenarios
Case | Situation | Result | |
|---|---|---|---|
| 1 | Buyer wants to order in primary currency (Euro) | If Buyer wants to order in EUR, the primary currency, it is possible. | Buyer will be able to Order in the desired currency. |
| 2 | Buyer wants to order in additionally supported currency. | If Buyer wants to order in USD, one of the listed supported currencies, it is possible. | Buyer will be able to place the order in the desired currency and the real-time exchange rate will be applied via currencylayer (conversion application) |
| 3 | Buyer wants to order in a non-supported currency. | If Buyer wants to order in GBP, the order will only allow him to select EUR | The main configured currency will be applied by default. |