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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.

Internal transfer

Error when changing the Transaction Type (RTP-24984)

After changing Transaction Type to Internal transfer the error does no longer appears. Issue with scanning same item several times in Internal transfer mode has already been fixed and now works properly. 

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.

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