The following updates, enhancements and fixes have been deployed:

ROLLER Payments 

• Transaction search - optimised the search for ROLLER Payments transactions to extend the current limitation of 7 days to 365 days;
• Chargeback emails - fixed issues with the timestamp and enhanced the text formatting;
• Duplicate bookings - resolved an issue that could result in duplicate booking creation;
• Reporting- several enhancements have been implemented:
  • Refunds - fixed a data ingestion issue that resulted in an incorrect date being presented
  • Chargebacks - fixed issues with the chargeback value presented in reports
  • Settled status - this transaction status has been removed from reports to simplify them
  • Adjustment record - added a new adjustment record for uncommon/infrequent payment events to enable full balancing
  • Payout timestamp - updated the date presented in payout reports from the date it was settled into Venues ROLLER Payments account to the date payout is initiated to the venues Bank account
  • Filtering - added a Transaction Channel filter to filter report data by the location of the payment (transaction) rather than booking source
  • Report names - updated the file names of exported reports.

Memberships

• Validation of payment method - added further logic and validation to ensure that the card tendered for a recurring membership permits payment tokenisation. Staff will be presented with an error when an invalid payment method is presented;
• POS Search - fixed issues that resulted in inconsistent behaviour of the member redemption search field 

HQ

Several fixes for Bulk Product editing have been deployed, including:

• Incorrect detection of edited fields
• Correctly edit prices of Addons to controlled Venues
• Prevent the addition of membership variations with different payment frequencies
• Allow removal of any time of variation of an HQ product
• Image uploading in bulk edit
• Add validation for character limits for short and full product descriptions
• Prevent overriding of venue level Package variations from HQ
• An issue with venues appearing twice in the selection modal
• Issues affecting editing of the ticket price for a session product
• Add validation to prevent the entry of non-numerical characters into the price fields
• Validation to prevent the creation of duplicate venue tag names
• Problems exporting product logs

Other general HQ updates, fixes and enhancements:

• Access issues - fixed a role permission issue that resulted in some staff not being able to authenticate to access applications correctly;
• Adding venues to staff groups - fixed an issue where providing staff with access to additional venues was not able to be updated;

Other Issues 

• Daily capacity - fixed a problem where bookings assigned to a 'Booking Manager' would not appear in the Daily Capacity view;
• Tipping - solved a problem where tips could not be refunded on unpaid bookings;
• Gift cards - resolved an issue with incorrect redemption of gift cards in scenarios where multiple gift cards are redeemed at POS;
• Self-serve kiosk printing - upgraded supporting technology for print job management to better handle device dropouts and disconnections;
• Email templates - solved an issue where language translations keys were displayed in Template Studio;
• Companies -  added pagination and export to the Companies page in Venue Manager;
• Waivers - fixed an issue with the display of Arabic characters in Online Waivers;
• Activity stream - fixed an issue with failed recurring payment events not being captured and displayed;
• Language Translations - fixed an issue where translations were not displaying in Venue Manager;
• Invoice payments - updated the message displayed on the success screen to remove "You will also receive a receipt of your purchase via email";
• API Credentials - added validation and error messages for situations where the user creates credentials that contain reserved names.