# Smart Suite Release July 2021
Read Time: 2 minute(s)
# Product Updates
For detailed information about each update including training materials click here (opens new window)
# Point-of-Sale
Things you might have missed
- Web Orders lookup on Cash Register resumes by:
- Confirmation number
- Customer ID
- e-mail address (partial 3 charters or more)
- Partial names (3 characters or more)
- POS-26-26 adds the ability to verify and check Web Order status by confirmation number
# POSConnect
- Added the ability to checkout online using credit cards in conjunction with available account funds
# Textbooks
- Remember to reset Beginning Inventory prior to wantlisting and ordering
- As customers are coming back online make sure that you verify all connections
- Register
- Back-office
# TotaLink (Credit-Cards)
Added transaction Integrity checking
- Updated hosted payment pages to force recaptcha
- Updated hosted payment pages to force complex recaptcha after multiple attempts.
Updated payment devices and interfaces that conform with current PCI P2PE guidelines, Contactless, NFC, Chip, PIN Debit, and digital wallets are now available. Please contact sales@total-computing.com
May require processor and/or equipment upgrade
# Webstore
- Added email verification methods at submission and checkout points of entry.
- Added verification to Faculty Adoptions
- Added verification to Guest Checkout
- Take advantage of the of our advanced recommend items feature for your online store at checkout
# Important Resolved Issues
- Resolved Serialized rental quantity recalculation
- Resolved Rental customer status display to honor the account status of I=Inactive D=Delete
- Resolved Search isbn feature on-line for general search vs course search
- Resolved freight charge issues on special override pricing options
- Addressed issues related to Voucher Special Order report POS-RP-6-1
- Resolved Average cost display in Change Item Cost for General Merchandise
- Resolved GM Inventory Physical Inventory Validation file creation
- Resolved Text Inventory Physical Inventory Validation file creation
- Resolved GM Invoices on imported and user data to convert all lower to uppercase text.
- Resolved Redshelf file import errors (non-user function)