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 /currenciesObtain all currencies
POST /currenciesCreate 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​/issuersObtain issuers
POST​/issuersCreate a new issuer