Configure currency and (optional) tax settings appropriate for your hosted stores.
Base/store currency: Confirm the correct currency per store. Mixed‑currency scenarios should be coordinated with finance.
Display vs processing: Ensure gateway configuration matches store currency.
Determine whether your program requires taxes. If so, configure tax categories/rates with your accounting team.
Verify tax is applied consistently on cart, orders, and refunds.
Payment Methods & Gateways
Orders & Fulfillment
Last updated 5 months ago
