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Activating Currency

  Prior to Activate Currency, Enable Gateway(s). 

To activate currency:
  1. Log on to hc9 panel.
  2. From the left menu click Billing System then Manage Billing.
    A drop-down displays.
  3. Click Activate/Deactivate Currency.
    The Activate/Deactivate Currency page displays.
  4. Under Inactive Currencies column, select required currency check box and click .
    The currency is activated.

 

 

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
Deactivating Currency
Enabling Gateways
Configuring Payment Gateways
Integrating Payment Gateways
Editing Payment Gateways