We have resolved a data storage issue that was impacting how shipping charges were showing up on refunded orders in reporting. For all future refund orders, shipping will report accurately in Sales Detail X (and Order Detail if you are in the enhanced reports Beta) to aid in your reconciliation process.
To ensure you're refunding your customers the correct amount, refunds on the POS will now reflect the price a product was sold for, not the current retail price.
Selecting the "Haven't Opened Email in Last X Emails" parameter in List Builder was previously resulting in an error, and has now been resolved.
Connection issues between Vin65 and USAePay had been resulting in pending transactions. This has now been resolved for USAePay, and is under evaluation for Auth.Net and WorldPay.
When you refund or return event tickets, they will now have an inactive status to improve your ability to report on ticket sales.
The refund restrictions that were previously broken in security groups have now been fixed. If you are using Security Groups on POS the restrictions will now function as expected.
Historical orders have been updated with the correct card type, and new orders should always have the correct card type going forward.
We have resolved the price override issue that was preventing promos from being applied to Welcome Packages.
We have resolved the bug that was allowing the price override to be shown to customers on receipts.
Digital gift card POS orders now send out the gift card email to the ship customer.