Rush Hour Updates - Feb 2026

February's release is focused on payment accuracy and reliability — correcting how surcharges are calculated, preventing refund failures on batched transactions, and resolving several tip and printing issues that were causing friction during service.

New This Month

Surcharge Now Calculated on Payment Amount
Credit card surcharge is now calculated based on the actual payment amount rather than the full outstanding order balance. This ensures customers are charged the correct surcharge when splitting payments or applying credits.

Batched Payment Validation for Previous-Day Refunds
Refunds on batched credit card transactions from previous days now go through proper validation before submission, preventing refund failures that were previously reaching the processor with missing information.

Fixes & Improvements

Ordering

• Fixed: Items added quickly after sending an order could get lost — When an item was selected immediately after sending an order, it could appear on the ticket but fail to attach to the order. This has been fixed.
• Fixed: Return Driver button disappearing on driver refresh — The Return Driver button was intermittently disappearing when the driver list refreshed. Now displays consistently.
• Fixed: Multiple tip rate adjustments on the same day causing issues — Adjusting a tip rate more than once in the same day was causing calculation problems. This edge case is now handled correctly.

Payments & Tips

• Fixed: Tip adjustments from Order Lookup not saving correctly, causing refund failures — When a tip was adjusted from the Order Lookup screen, the updated amount was not being saved to the transaction log, which caused subsequent refunds to fail. Fixed.
• Fixed: Batched credit card refunds failing validation at submission — A missing field in the refund request was causing batched credit card refunds to fail during validation. The field is now correctly carried through.
• Fixed: Contractor tips from non-credit payment types missing from DPR Other Income — Tips paid via non-credit payment types were not being captured in the Other Income section of the Daily Performance Report, causing over/short discrepancies. Now recorded correctly.

Receipts & Printing

• Fixed: Merchant receipt printing suppressed until POS restart — A setting intended to skip merchant printing on specific order types was incorrectly suppressing all merchant receipts until the POS was restarted. Fixed.

Reporting

• Fixed: Fundraiser Sales report showing incorrect totals with multi-quantity items — A previous update introduced a calculation error when fundraiser items had quantities greater than one. This has been corrected.

Questions or feedback? Contact HungerRush Support.