Configuring the amount format
By default, the amounts are presented in the smallest currency unit.
For technical reasons or for greater convenience, you can change the output format of the individual amounts.
| Available formats for currencies with a subdivision | Description | Example € 1,025.99 |
|---|---|---|
| In the smallest currency unit | The amount is written as a positive integer. This is the default value. | 102599 |
| In currency unit | The amount is written in decimal notation. | 1025.99 |
For currencies with no subdivision:
| Available formats for currencies with no subdivision | Description | Example 41 025 ¥ |
|---|---|---|
| In the smallest currency unit | The amount is written as a positive integer. This is the default value. | 41025 |
| In currency unit | The amount is written as a positive integer. | 41025 |
To do so:
- Via the Merchant Back Office, go to Settings > Shop > Reports then click on the Bank reconciliation report tab.
- In the Active report settings section or Workspace report settings, select the format from the Amount format drop-down list:
- In currency unit
- In the smallest currency unit
- Click Save.