--- schema_version: "1" id: 245f0f49095eb7dbe6649586dacd5b3fc79a493a74bbb8f494d41080ad0208c1 title: June Build Summary (11.1.1) collection: admin version: current locale: en-us portal_url: https://docs.salesforce.com/admin/current/en-us/commerce/264-0-0/rt_releases_bfs_11_1_1.md canonical_url: https://help.salesforce.com/s/articleView?id=commerce.rt_releases_bfs_11_1_1.htm&release=264.0.0&type=5 source_site: help.salesforce.com content_type: documentation content_hash: 176dafb47a4330b28d405e40ab257e1cb4ae5484c2a0f6e978bbbdae3af4de62 description: Build summary for Modern POS version 11.1.1, including what new features and changes it contains. products: - Commerce release: "264" --- # June Build Summary (11.1.1) Build summary for Modern POS version 11.1.1, including what new features and changes it contains. | Feature | Description | | --- | --- | | **API / SPI** |   | | [Fulfillment Type in Vertex Tax Quotations](https://help.salesforce.com/s/articleView?id=commerce.rt_releases_bfs_11_1_1.htm&release=264.0.0&type=5) | Implemented fulfillment type determination for accurate tax quotations. | | **Clienteling** |   | | [Enhanced California Consumer Privacy Act (CCPA) / General Data Protection Regulation (GDPR) Customer Data Deletion](https://help.salesforce.com/s/articleView?id=commerce.rt_releases_bfs_11_1_1.htm&release=264.0.0&type=5) | Enhanced CMS to delete customer data from Point of Sale databases and outputs. | | **Core Platform** |   | | [Tariff Surcharge Handling in POS](https://help.salesforce.com/s/articleView?id=commerce.rt_releases_bfs_11_1_1.htm&release=264.0.0&type=5) | Handles tariff surcharges within the POS system, allowing merchants to transparently pass on costs to customers and improve pricing transparency. | | [Improved No-Cost Shipping Promo Visibility](https://help.salesforce.com/s/articleView?id=commerce.rt_releases_bfs_11_1_1.htm&release=264.0.0&type=5) | Introduced clearer visual indicators for no-cost shipping promotions. | | **Fiscal** |   | | [Compliance with Spain Fiscal Requirements](https://help.salesforce.com/s/articleView?id=commerce.rt_releases_bfs_11_1_1.htm&release=264.0.0&type=5) | Integrated new fiscal requirements for Spain to follow EFSTA regulations. | | **Inventory Management** |   | | [Serial Number Tracking in Returns Flow](https://help.salesforce.com/s/articleView?id=commerce.rt_releases_bfs_11_1_1.htm&release=264.0.0&type=5) | Serial numbers are now recorded in order history, TLogs/JSON, and receipts. | | **Payments** |   | | [Enhanced Adyen Cross-Store Return Processing](https://help.salesforce.com/s/articleView?id=commerce.rt_releases_bfs_11_1_1.htm&release=264.0.0&type=5) | New setting to process returns to Adyen across multiple stores for accurate reconciliation. | | **Returns** |   | | [Customer Profile Prompt for Return](https://help.salesforce.com/s/articleView?id=commerce.rt_releases_bfs_11_1_1.htm&release=264.0.0&type=5) | New setting prompts the POS app to capture customer information for all returns, both online and offline, verifying accurate and consistent data. | | **Receipts** |   | | [Print Deposit Amount in Email Templates](https://help.salesforce.com/s/articleView?id=commerce.rt_releases_bfs_11_1_1.htm&release=264.0.0&type=5) | New tags show the paid and required deposit amounts at the order level in email templates. | ## API / SPI ## Fulfillment Type in Vertex Tax Quotations What it does: New settings in the Vertex configuration support accurate tax quotations based on the fulfillment type of items. This can assist with company regulations compliance and improving financial accuracy. How to configure in CMS: 1. Configure the Vertex tax engine in CMS. 2. Under **In Store Merchant Reference Code**, enter the Company Code you configured for your in-store taxpayer entity in [Create Taxpayer Entity](https://help.salesforce.com/s/articleView?id=commerce.rt_adv_config_3p_int_tax_vertex_setup.htm&release=264.0.0&type=5) (for example PS001). 3. Under **Online Merchant Reference Code**, enter the Company Code configured for your online taxpayer entity in [Create Taxpayer Entity](https://help.salesforce.com/s/articleView?id=commerce.rt_adv_config_3p_int_tax_vertex_setup.htm&release=264.0.0&type=5) (PS002). If a separate online entity isn't configured, you can reuse the in-store Company Code (for example PS001). ![The Tax Reference Code settings in Point of Sale CMS.](https://sf-zdocs-cdn-prod.zoominsoftware.com/tdta-commerce-retail-264-0-0-production-enus/17d647fb-8988-49fb-9add-c4f4cc79c9e4/retail/images/rt_references_bfs_tax_quotes.png) Learn more: [Integrate Vertex](https://help.salesforce.com/s/articleView?id=commerce.rt_adv_config_3p_int_tax_vertex.htm&release=264.0.0&type=5 "Integrate Point of Sale with the Vertex tax engine to facilitate tax calculations during sale transactions. Confirm that the Vertex engine handles all necessary tax computations.") ## Clienteling ## Enhanced CCPA/GDPR Customer Data Deletion What it does: Enhancements to CMS supports deleting customer data from Retail Cloud databases and outputs. Thorough data removal from all relevant databases and outputs helps businesses be fully compliant with security regulations. How to configure in CMS: 1. In CMS, go to **Advanced > Delete Customers Data**. 2. Select either **Email Address** or **Customer ID**. 3. Enter the values for the option you chose. 4. Select **Request Deletion**. ![The Delete Customer Data section of Point of Sale CMS.](https://sf-zdocs-cdn-prod.zoominsoftware.com/tdta-commerce-retail-264-0-0-production-enus/17d647fb-8988-49fb-9add-c4f4cc79c9e4/retail/images/rt_releases_bfs_delete_cust_data.png) ## Core Platform ## Tariff Surcharge Handling in POS What it does: Set the tariff percentage rate with this new configuration in CMS. This new feature can help with regulatory requirement alignments, enhance customer trust, and provide a competitive advantage. How to configure in CMS: 1. In CMS, go to **Store Management > Store Settings > Tariffs**. 2. Enter a percentage value in the **Tariff Rate (tariffRate)** field. 3. Save your changes. ![The POS app shows a tariff surcharge on an order.](https://sf-zdocs-cdn-prod.zoominsoftware.com/tdta-commerce-retail-264-0-0-production-enus/17d647fb-8988-49fb-9add-c4f4cc79c9e4/retail/images/rt_pos_orders_special_types_tariff_surcharges_configure_pos.png) Learn more: [Managing Tariff Surcharges in Point of Sale](https://help.salesforce.com/s/articleView?id=commerce.rt_pos_orders_special_types_tariff_surcharges.htm&release=264.0.0&type=5 "Manage tariff surcharges in the POS app so merchants can consistently apply them and shoppers have a clear understanding of the impact on their purchases. The POS dynamically calculates the tariff based on the order subtotal and updates the amount as items are added or removed. The tariff appears as a separate charge, distinct from the subtotal and tax.") ## Improved No-Cost Shipping Promo Visibility What it does: Better visibility of applied no-cost shipping promotions increases user engagement and trust, making the checkout process more transparent. ![The Shipping Options window in the POS app, where you can select the shipping type.](https://sf-zdocs-cdn-prod.zoominsoftware.com/tdta-commerce-retail-264-0-0-production-enus/17d647fb-8988-49fb-9add-c4f4cc79c9e4/retail/images/rt_releases_bfs_no_cost_shipping.png) How to configure in CMS: No configuration is needed as this is the default behavior. Learn more: [No-Cost Shipping Promotion](https://help.salesforce.com/s/articleView?id=commerce.rt_cms_modules_no_cost_shipping.htm&release=264.0.0&type=5 "Create promotions in Point of Sale CMS that automatically apply no-cost shipping to eligible orders at checkout on the Point of Sale (POS) app.") ## Fiscal ## Compliance with Spain Fiscal Requirements What it does: Integrated new fiscal requirements for Spain to follow EFSTA regulations. The integration enhances data accuracy and integrity, improving regulatory reporting and audit readiness. How to configure in CMS: 1. In CMS, go to **Store Management > Store Settings > Fiscal**. 2. **Expand All** and turn on these settings: - **Enabling Fiscalization** - **Tax Identifier (merchant tax ID)** Learn more: [Fiscalization Requirements for Spain](https://help.salesforce.com/s/articleView?id=commerce.rt_cms_settings_fiscalization_requirements_for_spain.htm&release=264.0.0&type=5 "Set up Point of Sale CMS to follow Spain's tax rules, including Verifactu and TicketBAI. These tools check how much VAT is being reported and if it's being paid.") ## Inventory Management ## Serial Number Tracking in Returns Flow What it does: Serial numbers are now recorded in order history, TLogs/JSON, and receipts. This provides accurate tracking of serialized items, which is crucial for inventory management and customer service. ![The Serial Number for tracking a product in the POS app.](https://sf-zdocs-cdn-prod.zoominsoftware.com/tdta-commerce-retail-264-0-0-production-enus/17d647fb-8988-49fb-9add-c4f4cc79c9e4/retail/images/tr_releases_bfs_serial_numbers_flow.png) How to configure in CMS: No configuration is needed as this is the default behavior. ## Payments ## Enhanced Adyen Cross-Store Return Processing What it does: New setting for processing returns to Adyen across multiple stores for accurate reconciliation. This feature reduces reconciliation discrepancies, improving financial accuracy and reporting. How to configure in CMS: 1. In CMS, go to **Store Management > Store Settings** 2. Expand Adyen. 3. Turn on **Attribute Cross-Store Returns to the Store where Returns are Processed (crossStoreRefundWithAdyen)** (1). ![The Attribute Cross-Store Returns to the Store where Returns are Processed (crossStoreRefundWithAdyen) setting turned on.](https://sf-zdocs-cdn-prod.zoominsoftware.com/tdta-commerce-retail-264-0-0-production-enus/17d647fb-8988-49fb-9add-c4f4cc79c9e4/retail/images/rt_mcs_hardware_ayden_settings_xstore_refund.png) Learn more: [Adyen Payment Gateway Information](https://help.salesforce.com/s/articleView?id=commerce.rt_cms_hardware_ayden_gateway_info.htm&release=264.0.0&type=5 "You can configure different payment gateways at the store level, such as store-level settlements, reporting, and currency requirements and integrate Adyen into Point of Sale.") ## Returns ## Customer Profile Prompt for Return What it does: New setting prompts the POS app to capture customer information for all returns, both online and offline, verifying accurate and consistent data. This feature improves operational efficiency and customer service, enhancing trust through data accuracy. How to configure in CMS: 1. In CMS, go to **Store Management > Store Settings > Clienteling**. 2. To edit **Customer Information Capture Configuration (customerInfoConfig)**, select the pencil icon. 3. For the **Return Transaction Type**, select a layout. 4. Turn on **Customer Profile Required for All Returns** (1).![Turn on the Customer Profile Required for All Returns setting in Point of Sale CMS.](https://sf-zdocs-cdn-prod.zoominsoftware.com/tdta-commerce-retail-264-0-0-production-enus/17d647fb-8988-49fb-9add-c4f4cc79c9e4/retail/images/rt_pos_settings_customer_profile_all_returns.png) 5. Set and save your changes. Learn more: [Require Customer Information for Returns in the POS app](https://help.salesforce.com/s/articleView?id=commerce.rt_pos_settings_require_info_cust_returns.htm&release=264.0.0&type=5 "Collect customer information for all return types in the POS app and increase clienteling opportunities. Store associates can search for existing customer profiles and automatically prefill the return form with the customer’s information. If no profile is found, the store associate can create one for the customer. Additionally, if the original sales order included customer details, those fields also prefill the return form.") ## Receipts ## Display Deposit Amount in Email Templates What it does: New tags show the paid and required deposit amounts at the order level in email templates. This clear display of deposit amounts in email templates enhances order transparency and improves customer communication. How to configure in CMS: 1. In CMS, configure an **email template**. 2. Add ‌the PS Tags: - **{order\_required\_deposit}** - prints the required deposit amount at the order level - **{order\_paid\_deposit}** - prints the paid deposit amount at the order level 3. Set and save your changes. ![The Order Deposit Receipt Tags configured in Point of Sale CMS.](https://sf-zdocs-cdn-prod.zoominsoftware.com/tdta-commerce-retail-264-0-0-production-enus/17d647fb-8988-49fb-9add-c4f4cc79c9e4/retail/images/rt_releases_bfs_deposit_email_tags.png) Learn more: [Receipt Print and Email Component Tags by Receipt Section](https://help.salesforce.com/s/articleView?id=commerce.rt_cms_layouts_receipts_tags_by_component.htm&release=264.0.0&type=5 "Understand the print and email tags for the content components of Point of Sale receipts and see the templates they are included in.")