Currency pairs

View and manage currency pairs for exchanges, configuring settings such as max amount, step size, rate priorities, and approval requirements.

On this page, you can view a list of available currency pairs and add new pairs.

From currency

The alphabetic code of a base currency.

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To currency

The alphabetic code of a quote currency.

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Enabled for client

If Yes, a currency pair can be exchanged by clients in the B2CORE UI; otherwise, No.

By default, this option is set to Yes.

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Rates Custom Priority

The order in which exchange rates are obtained from exchange rate providers for this currency pair.

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Updated

The date and time when a currency pair was last updated.

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Max amount

The maximum allowed amount per exchange operation in a currency pair.

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Step

The minimum increment by which an amount can be changed at a time.

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Enabled for admin

If Yes, a currency pair can be exchanged via the Back Office; otherwise, No.

By default, this option is set to Yes.

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Request required

• If Yes, requests for admin approval are created when clients initiate exchanges in a currency pair in the B2CORE UI. After approval, exchanges are executed using the rates specified in the approved requests.

• If No, exchanges in this currency pair are executed without admin approval.

By default, this option is set to No.

See also

How to add an exchange currency pair

How to set priorities for exchange rate providers

How to enable requests for exchanges in specific currency pairs