Combo groups can now use a minimum required selection count, giving merchants more flexibility when configuring set meals.
Merchants can now choose between MM/DD/YYYY and DD/MM/YYYY date formats in Store Management.
Tip handling has been refined to recognize when a customer explicitly selects No Tip and avoid repeated prompts on supported payment terminals.
Transactions that do not allow tip adjustments now show a clear locked status.
Mixed payment processing fee handling is more accurate, including transactions where the fee is exempted.
The Product shortcut has returned to the Workbench, and the Reports shortcut now opens the latest report experience.
🎉 New Features
1. Flexible Minimum Selections for Combo Groups
Combo groups can now use separate minimum and maximum selection quantities.
Cashiers can continue once the minimum required quantity has been selected instead of having to fill every available selection.
The remaining customization count is based on the minimum required quantity, so on-screen guidance more accurately reflects what still needs to be selected.
Fixed combo groups continue to require their configured product quantities.
Why it matters: Merchants can offer flexible combos where customers choose a required minimum while still having room for optional selections.
Configuration required: Set the minimum and maximum selection quantities for each supported combo group in Back Office.
2. Configurable Date Format
A new Date Format setting is available in Store Management > Store Info.
Merchants can choose MM/DD/YYYY or DD/MM/YYYY to match their local date convention.
Existing and new U.S. merchants use MM/DD/YYYY by default.
Existing and new non-U.S. merchants use DD/MM/YYYY by default.
Why it matters: A consistent local date format makes dates easier to understand and reduces ambiguity during daily operations.
Configuration required: Merchants who prefer a format different from the default can select the desired format and save the store settings.
✨ Improvements
1. No Tip handling improved
When a customer explicitly selects No Tip, that choice is retained throughout checkout.
PAX and SUNBAY payment flows no longer display an additional tip prompt after No Tip has already been selected.
Selecting or changing to a tip clears the previous No Tip status.
Why it matters: Customers see a smoother card payment flow without being asked for the same tip decision twice.
2. Tip adjustment status and pending counts refined
Transactions where tip adjustment is disabled are now shown as locked and cannot be selected for tip entry.
A clear message explains when tip adjustment is unavailable for a transaction.
Orders containing only locked transactions no longer appear as waiting for tip entry.
Shift and End of Day reminders now use the number of transactions without entered tips instead of the number of orders.
Why it matters: Staff can more easily distinguish transactions that still need action from transactions whose tips cannot be changed.
3. Mixed payment processing fees corrected
Processing fee and fee exemption information is now retained correctly when confirming mixed payments.
The amount actually charged remains separate from the amount exempted.
Why it matters: This reduces incorrect processing fee amounts during mixed payment checkout, including transactions where the fee has been waived.
4. Workbench Product and Reports access updated
The Product shortcut is available again from the Workbench.
The Reports shortcut now opens the latest report experience.
Why it matters: Staff can reach product management and current business reports directly from the POS Workbench.
5. Store configuration loading improved
Loading reliability has been improved for store settings, staff permissions, product data, printer settings, integrations, and related configuration after PIN login or device reauthentication.
Why it matters: Essential store information remains more consistently available during normal POS operation and account switching.
⚠️ Notes
Flexible combo minimum and maximum quantities must be configured in Back Office.
Date Format defaults to MM/DD/YYYY for U.S. merchants and DD/MM/YYYY for non-U.S. merchants; it can be changed in Store Management > Store Info.
Tip adjustment availability depends on the transaction status, payment method, and payment provider.
No Tip terminal prompt handling applies to supported PAX and SUNBAY payment flows.
Processing fees and fee exemptions continue to follow the store's fee configuration and staff permissions.
Product and Reports access depends on staff permissions, enabled store features, and network availability.