Managing currencies

Creating a currency draft

1. Go to System and click Credits.
2. Open the Settings tab.
3. Click Add Currency.
4. Enter a Code, for example MYVARIANT. The code must be unique and cannot be changed afterwards.
5. Enter a Label and, optionally, a Description.
6. Under Variants, choose the variant or variants these credits apply to.
7. Click Save.

The currency appears in the list, with the linked variants in the Variants column. If that column stays empty, see My currency does not keep its variant.

Editing a currency draft

1. Go to System › Credits › Settings.
2. Click the pencil icon next to the currency.
3. Change the Label, Description or Variants. The Code is fixed.
4. Click Save.

My currency does not keep its variant draft

You choose a variant for a currency and click Save, but the dialog stays open and the Variants column stays empty.

This is a known bug in version 2.0.8 that was still in production on 4 October 2026; the fix was then only on the test environment. Nothing is saved.

Click Cancel and try again after the next release.