Operator guideEN

Currencies

Operator guide for currency inventory, create flow, and edit workspace.

How to use this guide

Start with the main guide

Follow the explanation and examples first. Extra definitions and formulas are available below when you need them.

What this module is for

Use Currencies to maintain the currency records that operators see in backoffice configuration. The module covers the grid, the create form, and the edit workspace for one saved currency.

Main surfaces

  • Currencies / List is the inventory and quick-action screen.
  • Currencies / Form is the create flow for a new currency.
  • Currencies / Detail is the edit workspace for an existing currency.

What operators need to know first

  • The list page includes a direct status toggle. That action changes the active state without opening the edit page.
  • The create flow derives the currency type from the entered code when the code matches the crypto lookup already loaded in FE.
  • The edit workspace also manages the currency icon, so structural edits and visual asset changes happen in one place.
More help

Related pages

Currencies / Detail

Saved currency edit workspace for one currency, including staged icon upload, asset selection, and rate maintenance.

Currencies / Form

Create workspace for one currency record, including code-driven type suggestion, rate inputs, and create-time marketing-ratio caveats.

Currencies / List

Currency inventory page for reviewing configured currencies, toggling availability, and recalculating bonus currency values.

Affiliate Payment Settings / Detail

Detail/edit shell for one saved affiliate payment-setting record.

Affiliate Payment Settings / Form

Create and edit form for one affiliate payment-setting record, with visible PID targeting, minimum deposit threshold, and active-state control.

Affiliate Payment Settings / List

Affiliate payment settings inventory page for reviewing configured rows and opening saved records.