ISO Release Notes
September 22, 2026
The "EPI" column has been renamed to "Device" for better clarity.
A new "Payment Device" column has been added to the CSV export feature.
The "EPI" column has been left-aligned in the interface for improved readability.
An "EPI" column has been added next to the Terminal in the Sales Transactions report.
In the Edit Terminal modal, the Terminal Name field is now limited to 20 characters, with a live character counter displayed to help users keep track.
A new dropdown for portal visibility has been added to the admin Flags add/edit form, enhancing user control over visibility settings.
September 21, 2026
Batch Reconciliation Improvements:
Enhanced the batch reconciliation process by using Valor RRN as an aid number for recreated credit card payment entries.
Recreated credit card payments now include important details such as Valor TXN_ID, response code, kiosk serial, and a derived payment device payload.
Improved handling of recovered Valor payments by re-attaching them to existing card sales, preventing duplicate entries.
Maintained the original payment time from Valor/kiosk as the creation time for recreated transactions.
Batch Reporting Enhancements:
Split payments (multiple cards used for one sale) are now clearly named in the amount-mismatch list for better clarity.
The batch report now lists per-transaction amount mismatches between Valor and our records, along with likely causes for discrepancies.
Transaction Details Updates:
The paid amount for $0 Unknown Item placeholder rows is now displayed for better visibility.
Placeholder prices for $0 Unknown Items are set to match the transaction amount, ensuring accuracy.
Reconciliation Process Improvements:
Introduced a non-null identifier for dummy credit card payments, ensuring they are created atomically and allowing the process to continue even if one fails.
Enhanced the fetching of transaction items to include the Valor EPI and additional device details for better matching with the kiosk.
Improved the matching process by scoping checks to the selected terminal, addressing batch number collisions across registers.
Re-enabled the creation of dummy records for Valor-only transactions, ensuring they are filed under the correct batch and terminal.
User Experience Enhancements:
Refined the surcharge logic and updated the batch query for improved performance.
Updated the batch comparison user interface and modified the date format for better readability.
Added a timeout message for Valor reconciliation calls that exceed 3 seconds, enhancing user awareness of potential delays.
September 18, 2026
The "TYPE" column has been moved to the end of the Columns list for better organization.
The customer grid now shares its definition between the initial render and refresh, improving performance.
A new Identifier Type dropdown and number field have been added to the wholesale section of the customer grid.
Billing Update Request types can now be loaded from the system defaults dropdowns.
Access to discount and wholesale sections is now controlled by the WholeSaleSection system default.
A custom date picker has been introduced, featuring an icon inside the field, month/year selection, and a dismissible option.
A wholesale PIN is now required when toggling off certain features, and the date picker button will clear empty date of birth and expiration fields.
The company name column is now visible in the customer grid, enhancing the information displayed.
The default identifier type for new customers is set to EIN.
Required fields now have an asterisk displayed inline with the setting label for clarity.
A phone number is now required when saving customer information.
The PIN popup has been centered in the viewport, and modal scrolling is locked while it is open for a better user experience.
The PIN popup features a purple header with a white title for improved visibility.
Customer features can now be gated by store settings, allowing for more tailored access.
The PIN overlay will remain hidden until requested, ensuring a cleaner interface.
Additional fields for discount and wholesale customers have been added to enhance functionality.
The Wholesale toggle has been replaced with an All/Retail/Wholesale sale type dropdown for better selection options.
A Wholesale toggle has been added to the Sales By Category, Item-Level Sales, and Sales Report sections for improved functionality.
The summary print logic has been refactored for improved POS output.
September 17, 2026
Release Notes
Inventory Management: You can now easily navigate back to your selected item after viewing its details. The system will automatically scroll to the item you were working on.
Catalog: Similar to Inventory Management, when you return from viewing item details, the page will scroll back to the item you had opened.
September 15, 2026
Merchant Contacts: An Office Number column has been added, along with a search feature to make it easier to find specific contacts.
Receipt Header Preview: The store name and phone number will now be visible in the Receipt Header preview for better clarity.
User Interface Improvements: The settings for certain features will now be displayed as on/off switches, making it easier to manage options like the No Tax Lottery Enabled flag.
Session Management: The system will now restore the selected store ID when reloading the session, ensuring a smoother user experience.
User Access: Users without a store ID will be redirected to the login page, enhancing security and usability.