My website accepts money in GBP (Sterling Pounds) from customers. When the order is processed, it goes through AIM for processing. AIM Account is set up in USD only.
When customer is purchasing a product for 100 GBP, AIM processes all transactions in USD, hence with whatever the exchange rate, e.g [we get 150 USD (1.5x)] credited to our account.
However, when the customer logs into his/her account on our website, it shows that he/she has paid, 150 GBP. when in fact he/she has paid 150 USD. The same is displayed to us in the Orders Tab.
How can this be configured to reflect correct currency at all locations ? [1. Customers Account, 2. Orders tab, 3. Customer tab]
Thanks.