Select the Enterprise, property, or zone, click Setup, and then click Currency.
Insert a record, enter the name (for example, US Dollars),
and then click OK.
Double-click the record to open it.
Enter the Abbreviation for the currency
(for example, USD).
The currency Abbreviation field is
where the currency type is pulled from by the Simphony Transaction
Services (STS) Gen2 API.
Enter the Symbol for the currency
record (for example, $).
Select the Number of Digits from
the drop-down list.
This is the number of digits after the decimal point that
the currency allows.
Enter the Smallest Bill Amount for
the currency (for example, 1).
Select 1 - On = Print Symbol After Total; Off
= Print Symbol Before Total to print the currency’s symbol
after the amount due on guest checks and customer receipts. Deselect
this option to print the currency’s symbol before the amount due.
Select 5 - Use Thousands Separator Character to use the thousands separator (comma as in the example 1,000) when
numbers are printed.
Click Save.
Repeat Steps 2 through 10 for each currency payment allowed.