Configure wallet currencies and deposit limits
Use **Settings → Currency & Wallet → Wallets** to control wallet availability and funding rules for active currencies. This screen configures how customers can add funds; it does not post an individual wallet credit.
Enable a wallet currency
Select the currency's wallet action, enable **Enable Wallets**, and review the client-group grid. The columns are **Group**, **Enabled**, **Min. Deposit**, and **Max. Deposit**. Enter amounts in the currency shown beside the fields, then choose **Save**.
Set group rules
Enable the groups that should use that currency and enter the intended minimum and maximum deposit. Check that the minimum does not exceed the maximum. A currency being active for pricing is separate from enabling its customer wallet. Verify both when a customer does not see the expected funding option.
Check the customer result
Reopen the saved limits and inspect a customer account in the intended group and currency. A group-specific setting can explain why two customers have different options. Reconcile these settings with any separate payment-method restrictions before changing limits.
Distinguish staff allowance
Staff **Wallet Allowance** controls what a staff member may manage. Customer currency funding limits belong here. Changing one does not automatically increase the other or alter the customer's current balance.