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Deactivating Currency

To deactivate currency:
  1. Log on to HC panel.
  2. From the left menu click Hosting Manager, and then Billing System.
    The Billing System Options page is displayed.
  3. Under Advance Options, click Activate/Deactivate Currency.
    The Activate/Deactivate Currency page is displayed.
  4. Under Active Currencies column, select required currency checkbox and click .
    The currency is deactivated.

See also

Configuring Billing
Viewing Customer Reports
Searching a Customer
Viewing Payment Details
Generating an Invoice
Generating a Manual Invoice
Previewing an Invoice
Generating Transaction Statement
Viewing Offline Payments
Registering Offline Payments
Checking Credit Card Status
Enabling a User Credit Card
Disabling a User Credit Card
Adding a Tax Rule
Editing a Tax Rule
Deleting a Tax Rule
Activating Currency
Enabling Gateways
Configuring Payment Gateways
Integrating Payment Gateways
Editing Payment Gateways