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Features and Improvements

Issue No.	Summary	Operation
ECM Admin/Configuration
OE-14715	Receipts > Bar/QR Codes: Add account identifier code to help text Improvement to add unique account identifier code to the Sites > Receipts > Bar/QR codes help text	Path: Sites > edit a site > Receipts > Bar/QR Codes Click the question mark icon next to QR Code Data Parameters text Help text now includes: <AccountGuid> - Account (unique identifier code)
OE-14378	Online Ordering: Report credit card payments to specified alternate payment option Admin can specify the alternate payment to be used for reporting credit card payments through online ordering.	Sites and Groups > edit a site > Online Ordering To report online ordering credit card payments to a specified alternate payment option, select "Report credit card payments to:" Click the dropdown box and select the alternate payment type to report credit card payments to.

*Please contact your NorthStar representative to have this setting enabled for your account.

ECM documentation: Enterprise Content Management (ECM) (New features may be in progress.)

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