Setting Your Single Portal to Accept All Currencies

If your organization wants to configure a single portal to handle multiple currencies, you first need to change the portal’s settings to accept all currencies. This step is very similar to the step discussed in Setting the e-Business Default Currency for a Single Currency, except you select “All” for the Portal Currency instead of USD, GBP, etc.

To define your portal currency to accept multiple currencies:

1.    Log into the e-Business site as a Host.

2.    From the menu, click Personify Admin.
The Personify Site Setting module displays.

3.    Click the pencil icon next to the Portal Settings section.
01_portal_settings_pencil00001.png
The Edit Portal Settings section displays below the portal list.
08_edit_portal_settings00002.png

4.    From the Select Portal Currency drop-down, select "All".
02_select_portal_currency.png

5.    Click Update.