Release Notes - 07th Jun 2022

Dual Pricing Subtotal Screen Removed

POS will not show the subtotal screen and it will show only the card and cash menu with the amount in the idle screen when the EPI ID having a TRUE CASH DISCOUNT profile in Valor TMS.

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Cash Discount On Receipt

Include Cash option is available with Yes/No in TIP, TAX&FEE section under Device Management. Users can choose this vice versa.

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Cash Discount Option will be visible with Yes/No when the EPI ID having Include Cash Option as Enabled. This option will be visible with Cash Discount label. User can edit this.

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If Include Cash Option is Enabled in Portal, POS will calculate the surcharge fee for the Cash Sale transaction, and it will print in the receipt with the surcharge label.

 

If the Cash Discount option is enabled in Valor TMS, POS will print the Cash Discount label with the negative sign of the calculated fee amount in receipt.

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If the Cash Discount option is disabled in Valor TMS, POS will not print a Cash Discount label with the negative sign of the calculated fee amount in receipt.

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If Include Cash Option is disabled in Valor TMS, POS will not calculate the fee for the Cash amount.

Cash Transaction Tax

POS will send the State Tax, City Tax & Reduce Tax amount to switch separately when the EPI ID having Include Tax for Cash option is enabled in Valor TMS. Based on these amounts E-Receipt will be generate with State tax, City Tax and Reduce Tax and Sale amount.

Cash Transaction Tax

POS will send the State Tax, City Tax & Reduce Tax amount to switch separately when the EPI ID having Include Tax for Cash option is enabled in Valor TMS. Based on these amounts E-Receipt will be generate with State tax, City Tax and Reduce Tax and Sale amount.

Generate TIP Report Prior Batching Based on Valor TMS.

SETTLEMENT REPORT TIP (PRINT) option is available with Yes/No in Receipt Section under Device Management. Users can choose vice versa. POS will print the TIP REPORT while doing settlement and before batch close when the batch having TIP count when the EPI ID having this option as Yes.

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Audit Logs for Portal - Phase 2 (User Management)

As part of this Task, we have delivered Audit Log for User Management.

From this feature, the Admin user can Audit the changes of which is done and who made the changes and all.

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When click on View Audit Log, we could see the list of changes in next navigated screen as below,

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Audit Logs for Portal - Phase 2 (Device Management)

As part of this implementation, we have added an Audit Log for Device Management Changes as well.

So, that we can come to know the changes of which is done by whom and when.

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Portal - Receipt Changes for Cash Transaction With Fee

We have added one more section in receipt for CASH DISCOUNT as below,

This will help the Merchant and Customers to know their amount break-up.

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VT Paynow Link Populating Other Customers Information

We have changed the flow for Pay now transaction. Once, the user has paid using the Pay now link, we will be clearing the information of Phone number and Email ID and asking again to enter for the payment.

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Batch Out Report - Design it So More Wider and Shorter (Phase 2)

As part of this change, we have modified the look and feel of Batch Out Report – Summary details as below,

This is applicable for Export as well.

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Enhancement of API

We have added three more columns in Merchant Management Export sheet as below,

  1. MID COUNT
  2. LTD VOLUME
  3. LTD COUNT
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VL 500 App - Menu & Inventory & Update API

We have delivered the MENU AND INVENTORY Updates on VL500 (v2.0.3)

Now, Merchants can also manage their inventory from VL500 along with Virtual Terminal on Valor Portal.

Generally, the Products have to feed from portal and using / managing from VL500 and Virtual Terminal Line items.

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Disable All Password (VP100)

Disable All Password with Yes/No Option is available in the TERMINAL & TRANSACTION section under DEVICE MANAGEMENT. Users can choose this vice versa.

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 If the Disable All Password Option is Disabled in Portal, POS will prompt the password for the below menus.

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If the Disable All Password Option is Enabled in Portal, POS will not prompt the password for below menus.

By pressing # key from the Home Screen.

  1. Settlement
  2. Reprint
  3. Reports
  4. Utility
  5. Host Utility
  6. Remote Diagnostics
  7. Void
  8. Auth
  9. Ticket
  10. Deactivate (Gift Card)

By pressing * image from the Home Screen.

  1. Settlement

2. Reports