How to add more default currencies
If different currencies are being used, these can be added to the default settings
1. Navigate > setup
2. Select the Merchant Facility object from the Object Manager tab
3. Select Fields & Relationships tab from left side menu and select 'Default Currency'
4. Scroll down to Picklist Values heading and select New
5. Enter the correct ISO code for the currency you wish to add
The example is for FJD (Fiji)
6. Tick the checkbox for the Record Type Name that you wish the picklist value to apply and Save
7. Navigate the Merchant Facilities tab and check that your new default currency is shown
