We have been analyzing the NCR Retail Online (NRO) business and our NCR Industry Solutions Board, an internal team that helps set strategy, has decided to set the NRO product to End of Life on March 31, 2018 . The CPOnline Product was also recently announced with an end of life date of September 30th, 2017 . The End of Life terms indicate that all current customers will need to be transitioned off their respective product and the servers turned off by 9/30/17 (CPO) & 3/31/18 (NRO) . Your NCR Counterpoint business partner has been notified of this decision in advance and has started taking steps to help you transition your eCommerce solution.

Next Steps

As of today, we are encouraging all customers to reach out to your current NCR Counterpoint Partner to begin the transition to a new eCommerce platform. Your partner will be your best resource in planning and transitioning to a new eCommerce solution.

NCR has worked with several partners to create options for your new eCommerce solution. Please refer to the below chart for information about these options. Your partner can provide you with further documentation about these solutions to assist you with the decision process. You can also view a list of FAQ’s about moving from NRO to one of the below options by clicking here .

We will be discussing this transition directly with the users that attend our Synergy User Conference at the end of June. We will be offering a presentation on eCommerce and we will have representatives at the exhibit booth to handle your questions. In the meantime, please reach out to your partner to help determine your next steps.

We appreciate your business and look forward to taking this next, innovative step together.

Recommended eCommerce Solutions

Solution Cost Platform Additional Notes
Commerce5
  • Upfront: Starts at $2500**
  • Monthly: Starts at $495.00 plus hosting
Magento Most tightly integrated with Counterpoint and offers the most advanced features
CP Magento
  • Upfront: Starts at $2,500**
  • Monthly: Starts at $200.00 including hosting
Magento Integrated with Counterpoint and offers features similar to NRO
CP Shop
  • Upfront: Starts at $999**
  • Monthly: Starts at $125.00 plus hosting
Woo Commerce Catalog, Inventory, and Orders are integrated with Counterpoint

Configuring Multi-Currency Support After Ecommerce Migration

International ecommerce depends on more than displaying a currency symbol beside a price. A successful store must calculate exchange rates consistently, preserve accurate product and order data, support local payment methods, and explain taxes, shipping, refunds, and rounding clearly to customers.

For retailers moving away from NCR Retail Online, this work is part of a broader platform transition. Since the product was discontinued, many businesses have moved toward Magento or WooCommerce with help from NCR Counterpoint partners. Multi-currency planning should begin before products, customers, and orders are imported.

Configuring multi-currency support for international sales after migration requires decisions about pricing, conversion rules, accounting, and storefront presentation. Treating it as a technical setting alone can produce inconsistent totals and difficult reconciliation later.

Establish A Currency And Market Strategy

Begin by defining the markets the business will actively serve. Each market should have a primary currency, supported payment methods, tax approach, shipping zones, and rules for displaying prices. A store that accepts visitors worldwide does not necessarily need to transact in every global currency.

Decide whether prices will be converted automatically from a base currency or maintained separately for each market. Automatic conversion reduces catalog maintenance, while dedicated regional prices provide greater control over margins, competitive positioning, and psychological pricing. Many retailers use automatic rates as a starting point and override important products manually.

Also determine which currency should be used for refunds, gift cards, store credit, and recurring orders. These details matter when an order is placed in one currency but refunded weeks later after exchange rates have changed.

Audit Catalog And Customer Data

Before migration, review product prices, variant prices, discount rules, bundles, subscriptions, and minimum-order thresholds. Export the original values and identify whether they are stored as decimal amounts, integer minor units, or formatted text. Currency symbols embedded in text fields can create errors when data is transformed for Magento or WooCommerce.

Catalog structure deserves particular attention for retailers with varied merchandise. A furniture seller, for example, may have regional delivery fees, configurable products, and high-value items where a small exchange-rate difference has a meaningful impact. Reviewing product groups such as home furniture can help identify which items need market-specific pricing or shipping rules.

Customer records should be checked for billing and shipping countries, tax exemption status, preferred currency, and historical order currency. Do not replace historical transaction values with current converted prices. Completed orders should retain the currency and amount originally charged so that customer service, accounting, and reporting remain accurate.

Select The Right Conversion Model

A multi-currency extension or native platform feature usually supports one of three models: live exchange rates, scheduled rates, or manually managed rates. Live rates are convenient but can change unexpectedly during a shopping session. Scheduled rates provide more stability, while manual rates give finance teams the strongest control over margin protection.

Set a rate refresh schedule that matches the business risk. A retailer with low-volume international sales may refresh daily, while a high-volume operation may need more frequent updates. Store the rate used at checkout with the order record. This creates an audit trail and prevents later rate changes from altering historical reporting.

Rounding should be defined centrally. Specify the number of decimal places for each currency, the point at which rounding occurs, and whether rounding is applied per item or to the order total. For currencies that do not use two decimal places, forcing a standard two-decimal display can produce inaccurate totals or confusing receipts.

Configuration Area Recommended Decision Reason
Base currency Choose one accounting currency Simplifies financial reporting
Customer display Show local currency where supported Improves price clarity
Exchange rates Use scheduled or controlled updates Prevents unexpected margin changes
Rounding Define currency-specific rules Keeps totals consistent
Historical orders Preserve original transaction currency Supports refunds and auditing
Regional pricing Override selected products manually Protects competitive margins

Configure The Storefront And Checkout

The currency selector should be visible but should not create uncertainty. Show the selected currency in product listings, product details, cart contents, checkout, order emails, invoices, and account history. If the platform detects a visitor’s location, allow the shopper to change the suggested currency rather than locking the choice without explanation.

Product prices should be converted before discounts when that matches the pricing policy, or after discounts when promotions are defined in the base currency. Either approach can work, but the calculation order must be consistent across the storefront and checkout. Test percentage discounts, fixed-amount coupons, tiered pricing, bundles, and free-shipping thresholds in every active currency.

Payment gateways must support the currencies displayed to customers. Some gateways authorize transactions in local currency but settle funds in a different currency, while others require separate merchant accounts. Confirm supported currencies, settlement fees, chargeback handling, and refund limitations before enabling a market.

Align Tax, Shipping, And Compliance Rules

Currency conversion does not determine tax liability. Tax rules should be based on the customer’s location, product classification, seller registration, and applicable thresholds. Display whether prices include or exclude tax, and make that treatment consistent from product page through receipt.

Shipping charges need their own currency logic. Carrier rates may be returned in a carrier-specific currency, converted at checkout, or maintained as fixed regional amounts. Test dimensional products, freight delivery, residential surcharges, insurance, and free-shipping thresholds. A converted product price is not enough if the delivery estimate or shipping total remains in the wrong currency.

International sales may also require local price display, consumer-rights information, import notices, and legally compliant invoices. Coordinate ecommerce settings with finance and tax advisers, particularly when the migration changes the merchant of record or payment settlement process.

Protect Orders During The Platform Move

A migration should distinguish between catalog prices and transactional history. Pending orders, partially paid orders, returns, and canceled transactions require special handling because their amounts may depend on the original exchange rate. Establish whether each order will be completed in the legacy system, recreated in the new platform, or transferred with its original currency and payment state.

Document the treatment of orders that contain products no longer available, expired promotions, or outdated shipping rates. Before importing them, map status values between systems and verify that the new platform will not send duplicate confirmation emails or capture a payment twice. The guidance on handling pending orders is especially relevant when open transactions overlap with a Magento migration.

Keep a read-only export of the former system, including order currency, exchange rate, tax amount, discount amount, payment reference, and refund history. This archive supports customer service and financial reconciliation even if the old storefront is no longer operational.

Test International Checkout End To End

Testing should use realistic carts rather than a single low-value product. Create scenarios for multiple currencies, mixed tax treatments, coupons, shipping zones, partial refunds, failed payments, and address changes. Compare the value shown on the product page, cart, checkout, gateway request, confirmation email, invoice, and administrative order screen.

Verify mobile and desktop currency selectors, language interactions, browser location detection, and cached prices. A customer should not see one currency on a landing page and another after adding an item to the cart. Check that structured data and search feeds use the intended price and currency for each regional storefront.

Reconcile test transactions with gateway records and accounting exports. Confirm that exchange-rate metadata is preserved, fees are categorized correctly, and refunds use the expected amount. Repeat these checks after importing real products and orders because data normalization can expose issues that were absent in a clean test environment.

Maintain Currency Operations After Launch

Multi-currency ecommerce needs ongoing ownership. Assign responsibility for rate updates, market activation, pricing overrides, tax changes, payment-gateway monitoring, and customer-service procedures. A documented change log makes it easier to explain why a regional price or settlement value changed.

Monitor conversion rates, payment failures, refund differences, abandoned carts, and margin by currency. A sudden drop in completed payments may indicate a gateway limitation rather than weak demand. Unexpected margin erosion may point to stale exchange rates, rounding behavior, or shipping costs that were not updated.

Use clear customer-facing language when rates are estimates or when final settlement may differ because of the shopper’s bank. Review the configuration after promotions, new product launches, and changes to Magento or WooCommerce extensions.

Launch Priorities For A Reliable Setup

  • Define supported markets, currencies, payment methods, and tax treatment before importing data.
  • Preserve the original currency and exchange rate for every historical and pending order.
  • Choose controlled rate updates and document rounding, discount, refund, and settlement rules.
  • Test complete customer journeys across products, shipping, taxes, payments, emails, and invoices.
  • Monitor margin, payment authorization, refunds, and regional conversion after launch.

A carefully managed currency setup turns migration into a foundation for international growth rather than a source of reconciliation problems. Review the data model, configure each market deliberately, and run real-world checkout tests before directing customers to the new store. With accurate pricing, transparent checkout behavior, and preserved order history, Magento or WooCommerce can support international sales while keeping operations manageable for the retail team.

After you have completed your move to a new eCommerce platform, don’t forget to submit the Store Closure Request form to close your NRO site and cancel your billing subscription.