Manual exchange rate setup
Updated on 11 Jan 2024
1. Authorize as Admin
2. Get the list of currencies in the system
3. Get the currency rates in the system (Use Currency ID from the previous step)
- Introduction to SDK.finance software
- System configuration
- System Management
- System management
- Contracts management
- Contracts management
- Creating custom Contracts
- View a list of contracts
- View Contract details
- Add Commission rule (System)
- View system Commission for an Operation
- View limits for system operation
- Add limit rule (system)
- Activate/deactivate limit rule (system)
- Edit limit settings (system)
- Delete limit profile (system)
- View provider commission
- Add a new Provider
- Edit provider commission
- Activate/deactivate provider commission
- View provider limits
- Add limit rule (provider)
- Activate/deactivate limit rule (provider)
- Edit limit settings (provider)
- Create system Users
- View Transactions
- Manage payment gateways
- Manage Exchange Rates
- Manage Currencies
- View reports and analytics
- User Management
- Onboarding
- Authorization
- Profile Management
- Wallet management
- Payments and transactions
- Transaction history
- Prepaids
- Invoicing
- Create invoice template
- Merchant Products Management
- POS Management
- Customer service support
- Accounting
- Reporting
- Third party providers
- Integrations
- Database setup
- Frontend server setup
- Postman Collection
- Rewards & Loyalty