Manage currencies
Updated on 30 Mar 2023
Currency management is part of Initial System Configuration.
In the Administrator’s dashboard, in the Currencies section, an Admin can view all the created in the system currencies and issuers and add new ones.
Create Currency
Admin can create a new currency in their dashboard:
1. Go to Currencies
2. Currencies
3. Add new
4. Enter: Name, Code, Digital Code, Symbol, Description
5. Create
API’s for this use case
| GET /currencies | Obtain all currencies |
| POST /currencies | Create a new currency |
Create Issuer
Admin can create new Issuer in his dashboard:
1. Go to Currencies
2. Issuers
3. Add new
4. Enter: Name, Sn prefix, Order Number, Order quote, Currency, Description
5. Create
APIs for this use case
| GET/issuers | Obtain issuers |
| POST/issuers | Create a new issuer |