Help Center > > User Guide> Preferences> Currency Settings

Currency Settings

Updated at:Oct 10, 2020 GMT+08:00

You can specify a currency for account transactions. Monthly bills will be generated using the currency lastly selected in the billing cycle.

Procedure

  1. Go to the Preferences page.
  2. In the Currency area, select a currency.
  3. Click Save.

Did you find this page helpful?

Submit successfully!

Thank you for your feedback. Your feedback helps make our documentation better.

Failed to submit the feedback. Please try again later.

Which of the following issues have you encountered?







Please complete at least one feedback item.

Content most length 200 character

Content is empty.

OK Cancel