voidBusinessDate will select business date instead of calendar date on 2025-10-14

On 2025-10-14, the voidBusinessDate parameter for the /orders/v2/payments endpoint will be updated to use the restaurant's configured business date instead of the calendar date. This change ensures that voids for payments made after midnight but before the end of the business day are correctly attributed to the intended sales day.

This update resolves confusion in the voiding process. For example, consider a location whose business day ends at 4:00 a.m.:

• Current Behavior: A payment voided on Tuesday at 2:00 a.m. is treated as a Tuesday payment.

• New Behavior: The same payment will now be correctly associated with Monday's business date.

Please review any logic in your integration that relies on the calendar date for voiding payments to ensure compatibility with this change.

For more information about the /orders/v2/payments endpoint, see the Get payment identifiers section of the API reference documentation.

Voiding orders with discounts is now supported

You can now void an order that has discounts using the orders API /void endpoint. When you void an order with discounts, all discounts on the check are voided. All discount types are supported and can be voided.

For more information, see Void an order.