Under the new permission driven architecture additional enablement toggles are no longer necessary and only complicate configuration. As such, in this release we have removed two legacy toggles in Config Page > POS > Payment Types and now rely strictly on permission assignment to perform these functions.

The toggle to enable POS Ticket Adjustment has been deprecated which allowed blanket access if enabled to perform a ticket adjustment (switch payment method). As of this release, the ability to perform a POS Ticket Adjustment is now completely dictated by wether the user has access to the POS Ticket Adjustment module. Permission for POS Ticket Adjustment can be found at Organization Settings > Role Management > {Select Role} > Sell Treez > Cash

Similar to POS Ticket Adjustment, to perform an ACH refund both the refund toggle had to be enabled && the user role needed the 'create refund' permission. With this release, the toggle has been deprecated and the user only needs the refund permission. To locate the ACH refund permission navigate to Organization Settings > Role Management > {Select Role} > TreezPay