--- schema_version: "1" id: 339896f9901d747243657b633a40aef7329868af1500cc4ec188b6fec0a3c9a8 title: Policy Features collection: admin version: current locale: en-us portal_url: https://docs.salesforce.com/admin/current/en-us/commerce/264-0-0/rt_cms_approval_policy_features.md canonical_url: https://help.salesforce.com/s/articleView?id=commerce.rt_cms_approval_policy_features.htm&release=264.0.0&type=5 source_site: help.salesforce.com content_type: documentation content_hash: b42aa2e1f70274f8d9e351be82d25254597099cd3dac001b47697d8e613bd480 description: Configure approval policies for returns, exchanges, ASN receiving discrepancies, and other point-of-sale transactions in Point of Sale CMS. products: - Commerce release: "264" --- # Policy Features Configure approval policies for returns, exchanges, ASN receiving discrepancies, and other point-of-sale transactions in Point of Sale CMS. Configure approval policies for the following features:

Feature	Description
ASN Discrepancy Approval	Receiving operation with a quantity discrepancy between scanned and expected items.
Add Card on File	Checkout operation using a customer's saved payment card on file.
All Returns, Exchanges & Edit Order	Return or exchange transaction regardless of the return window. Overrides any No Receipt Return approval policy in the return policy settings.
Appeasement	Order edit operation that provides a refund or compensation to a customer without requiring a product return.
Business Check	Checkout operation using a business check as payment.
Cash Audit	Cash count audit operation of a till.
Cash Pickup	Cash pickup operation from a till.
Create Till	Start-of-day operation that creates a till.
Cycle Count Actions	Operations for switching between item states in a cycle count, viewing total items, and checking expected item quantities.
Cycle Count Batch Serial Number	Operation for adding serial numbers to cycle count batches.
Cycle Count Batches	Operation for viewing details about cycle count batches created by a different associate.
Cycle Count Batches Actions	Operations for reopening, resuming, pausing, closing, and editing batches created by a different associate. Editing batches requires manager credentials.
Cycle Count Life Cycle	Operations for creating, canceling, refreshing, starting, and completing a cycle count.
Dashboard Report	Operation for viewing each store associate's revenue in the analytics dashboard.
Edit Safe Management	Operation for editing amounts for Safe Float, Till Float, Expenses, Miscellaneous 1, and Miscellaneous 2 in Safe Management.
Employee Sale	Cart operation that applies an employee sale discount.
Line Item Discount	Cart operation that applies an item-level discount. The app requests approval before checkout, just before tendering, and when the discount amount or percentage exceeds the limits in the store settings.
Manager Override	Override action performed by a manager.
Max Cash Return Policy	Return operation with a cash refund that exceeds the maximum cash refund value.
Max Window Return Policy	Return operation for an order with an expired return window.
No Receipt Return	Return operation without a receipt.
No Sale	No-sale transaction operation of a till.
Offline Max Cash Return Policy	Offline return operation with a cash refund that exceeds the maximum cash refund value.
Offline Max Window Return Policy	Offline return operation for an order with an expired return window.
Offline No Receipt Return	Offline return operation with a refund option due to the tender mapping return policy.
Offline Tender Remapping	Offline return operation with a refund option due to the tender mapping return policy.
Pay In Out	Cash pay-in or pay-out operation of a till.
Post Adjustment Inventory	Inventory adjustment operation.
Price Correction	Cart operation that applies an item-level price correction to a sale cart. This policy doesn't apply to price adjustments made during a No Receipt Return. Configure the No Receipt Return approval policy separately to govern those price changes.
Reconcile Till	End-of-day operation that reconciles a till.
Remove Warranty	Cart operation that removes a warranty product from the cart.
Reuse Old Till	Operation for reusing an old till.
Special Item	Cart operation that creates a special item.
Tax Modification	Cart operation that modifies the store's taxes.
Tender Remapping	Return operation with a refund option due to the tender mapping return policy.
Transaction Discount	Cart operation that applies a transaction-level discount. The app requests approval before checkout, just before tendering, and when the discount amount or percentage exceeds the limits in the store settings.
View All Tills	Operation for viewing all tills and reconciling them remotely.
View Safe Management	Operation for viewing safe management details and adjusting floats.