Cashiering Cloud 2026.1
Production Release: May 15, 2026
What's New
Email Receipts with Multiple Recipients
You can now send emailed receipts from the virtual tape to multiple recipients. After entering an email address, simply add a space, semicolon, or comma, and the email will be converted to a chip, allowing you to add additional recipients easily.
(CSH-16556)
Operations Interface Enhancements
The Tenant Admin interface has been renamed to "Operations" for improved clarity. The Operations interface now includes direct links to your Cashiering instance and Datadog logs, providing easier access to monitoring and troubleshooting tools. Additionally, you can now filter tenant information more efficiently within the Operations interface.
(CSH-15215, CSH-17348, CSH-17349, CSH-17373)
Flexible Alert Display
A new toggle option allows you to view alerts grouped by alert type instead of by item, giving you more flexibility in how you review and manage alerts during cashiering operations.
(CSH-16979, CSH-17148)
Order ID on Receipts
You can now configure receipt output to display the Order ID, providing additional transaction reference information for customers and internal tracking.
(CSH-17407)
Multi-Tender Payment Review
When paying with multiple tenders, you can now review all tender details before submitting the payment, helping ensure accuracy and reducing errors in multi-tender transactions.
(CSH-17019)
Cash Denomination Security
A new permission, "Can modify cash denomination amounts," has been added to provide more granular control over who can adjust cash denomination values during cash handling operations.
(CSH-16519, CSH-16521)
Enhanced Check Printing
Check printing output has been improved to prevent content from being cut off, ensuring all check information is properly displayed and printed.
(CSH-17420)
Point of Sale Improvements
When adding POS items to the cart, the due amount is now automatically cleared, streamlining the checkout process. Additionally, when there is only one installment, line items will now expand by default for easier review.
(CSH-14560, CSH-16652)
Administrator Grid Performance
Multiple administrator screens have been modernized with improved data loading performance, including Departments, Users, External Systems, Account Types, Payment Types, Tender Types, Fee Schedules, Deposit Receipt Categories, Credit Card Processors, Deposit Accounts, Export Configurations, Reference Codes, Image Cash Letter Formats, Custom Fields, Validation Sets, and Receipt Counter Groups.
(CSH-14857, CSH-16933, CSH-16934, CSH-16935, CSH-16936, CSH-16937, CSH-16938, CSH-16939, CSH-16940, CSH-16941, CSH-16942, CSH-16944, CSH-16945, CSH-16946, CSH-16947, CSH-16948)
Infrastructure Security Enhancements
The platform has been migrated to a non-PCI EKS cluster, improving security architecture and compliance. Additionally, enhanced credit card processing capabilities ensure transaction statuses update correctly after failures, and not-receipted card transactions are now properly tracked with void status support.
(CSH-16694, CSH-16701, CSH-16706, CSH-16710, CSH-16711, CSH-17478, CSH-17426, CSH-17429)
Tyler Content Manager Integration
Token-based authentication has been implemented for Tyler Content Manager, providing more secure document management integration. Storage settings have been updated to use the gateway for authenticated API calls.
(CSH-16960, CSH-17261, CSH-17262, CSH-17213)
Cross-Tenant Management
When refreshing cross-tenant workspaces, original external system settings are now persisted in the target workspace, maintaining configuration consistency.
(CSH-16020)
Fixed Issues
| Jira issue # | Detailed description | What changed | Expected results |
|---|---|---|---|
| CSH-16322 | Background worker jobs were not automatically rescheduling after encountering errors | Worker jobs now properly reschedule themselves when errors occur | Jobs continue processing on schedule even after transient errors |
| CSH-16527 | System was not validating that credit and debit amounts matched when both were provided | Added validation to ensure credit equals debit when both values are entered | Transaction entry enforces matching credit and debit amounts |
| CSH-16763 | Snapshot creation failed when workspace names contained parentheses | Snapshot creation now handles names with special characters including parentheses | Snapshots can be created successfully regardless of naming conventions |
| CSH-16929 | Unreceipted card tender details were displaying internal error messages | Removed internal system error text from card tender details display | Card tender details show user-appropriate messages only |
| CSH-17144 | Service fees were being rounded incorrectly in certain scenarios | Corrected service fee rounding calculation | Service fees are calculated and displayed with proper rounding |
| CSH-17178 | Error occurred when editing receipt counter groups | Fixed editing functionality for receipt counter groups | Receipt counter groups can be edited without errors |
| CSH-17207 | Default tender type was not being applied correctly in Anywhere Cashier | Restored default tender type functionality | Configured default tender type is automatically selected |
| CSH-17243 | System prevented adding multiple quantities of the same miscellaneous item to a cart | Multiple instances of the same miscellaneous item can now be added to the cart | Users can add the same misc item multiple times within a single transaction |
| CSH-17323 | About dialog displayed an unnecessary vertical scrollbar | Removed unnecessary scrollbar from About dialog | About dialog displays without scrollbars |
| CSH-17329 | Customer and address search dialogs displayed extra scrollbars in receipt entry | Removed unnecessary scrollbars from Accounts Receivable search interfaces | Search dialogs display cleanly without extra scrollbars |
| CSH-17371 | Incorrect error message displayed when toggling the "require ledger allocation" setting for item codes | Corrected error message display for ledger allocation toggle | Appropriate error message is shown for ledger allocation settings |
| CSH-17393 | System allowed the same payment to be added to the cart multiple times | Added validation to prevent duplicate payments in the cart | Each payment can only be added to the cart once |
| CSH-17427 | The Add Batch button in Anywhere Cashier was non-functional | Restored Add Batch button functionality | Add Batch button creates new batches as expected |
| CSH-17430 | Check scanning was extracting incorrect information for certain check layouts | Improved check scanning logic to correctly parse various check formats | Check information is accurately extracted and populated into the appropriate fields |
| CSH-17432 | Card details were not displaying for unreceipted card tenders | Unreceipted card tender information now displays in card details view | All card tender data, including unreceipted transactions, is visible in card details |
| CSH-17433 | Warning messages were disappearing too quickly to read after clicking Done in Anywhere Cashier | Warning popups now display long enough for users to read and acknowledge | Warning messages remain visible for appropriate duration |
| CSH-17440 | Data entry popup was incorrectly mixing item-level and line-level fields | Data entry fields are now properly organized by scope | Item and line level fields display in appropriate contexts |
| PAYSD-21348 | Deposit Activity Summary in Payments Administration was not functioning correctly | Fixed Deposit Activity Summary to display correctly and reliably | Deposit information displays accurately in the Activity Summary |