#### Selecting the System-Wide Currency

Select the currency to use for settlements in your Hosting Company:

1. Select the currency to be used for pricing in your online store and and settlements with your customers from the Currency drop-down menu.
2. Type the currency sign (for example, $ or EUR) into the Currency sign field.
3. Select the currency sign alignment (to the right or to the left of the amount) from the Sign alignment drop-down menu. This alignment will be followed in all financial documents issued and in prices format at your online store.
4. Select the format of the fractional part of prices from the Fractional part format drop-down menu.

- In Reseller Control Center there is one more option that allows a Reseller to set the Reseller-Provider currency cross rate. A reseller can set their own currency and then set the cross rate so that the billing rates for Provider Hosting Plans a Reseller copies will be automatically re-calculated into the Reseller currency in accordance with the cross rate set by Reseller. In this case, the currency used by a Provider is automatically recognized and inserted into this form in Reseller Control Center. Invoices issued by a Provider in accordance with Reseller returns use the Provider currency. For reseller to set the cross rate, it is necessary to enter the exchange rate into the field <provider currency sign> is equal to where the <provider currency sign> is replaced with the sign of the currency actually used by Provider.

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