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titleConfiguration
POS Configuration

Existing parameter UnknownMemberOptionsDialog must have the 'RegisterWithVipps' option selected.

Also, existing parameter CheckMemberTermsOnPayment must be activated (True) when using onboarding with Vipps. This ensures that the member is updated in the receipt when the member has finished the registration process with Vipps, and before the receipt is payed.

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Improvements POS 

Module

Description

Bank

Unexpected "money back" amount when charging customer's card in PSDK pay terminal solution (RTP-26058)

For PSDK pay terminal solution there is made a critical error fix. Previously, charging customer's card could lead to unexpected and/or incorrect "money back" to customer. This was due to how charged amount is reported back to EG POS. Problem no longer exists.

Self-service

Receipt not finished when cash tender disabled and small "money back" amount (RTP-25177)

Finishing receipts that ends up with a small "money back" amount due to e.g. deposit refund, an amount which is to be rounded to 0, now works fine. Previously such receipts would not be finished correctly if cash tender was configured disabled.