Release date: Tuesday 23 June 2026 (AET)
This month expands the ROLLER API, adds cashless card bundles and party package price rules, brings consecutive sessions and split tabs to POS, and introduces more detailed tax breakdowns and German right of withdrawal support for local compliance. It also adds a default venue for multi-venue staff, multi-venue gift card search, a new membership redemptions report and fixes across POS, checkout, discounts, memberships and reporting.
For new and improved features with setup guidance, see What's new in ROLLER: June 2026. For API updates, see the API changelog.
Accounts
New Set a default venue for multi-venue users
Staff with access to multiple venues can now set and change a default venue, so they land in the right place every time they log in. HQ admins can set it when creating or editing a staff account, and staff can update their own from the venue switcher.
API
New endpoints for third-party gift cards, booking metadata, availability, external identifiers and form responses, plus groundwork for food and beverage integrations.
New Create and manage third-party gift cards
You can now create and manage third-party gift cards via the ROLLER API.
New Store metadata against bookings
A new metadata field lets you pass custom key-value data into ROLLER at the time of booking, such as accessibility requirements or party theme. Metadata is returned by GET bookings and can be included in booking updated webhooks.
New Filter booking updated webhooks by application
A new event channels filter lets you control which channel triggers a booking updated webhook, so you can, for example, only fire when a booking is updated via POS. Supported channels include POS, Venue Manager, checkout and API.
New Retrieve product calendar availability
A new product availability calendar endpoint returns daily availability for a product across a given month, with a day-by-day status of available, filling, sold out, not available or online sales closed.
New Manage venue-level external identifiers
Use GET and PUT to read and update a venue's external identifier (LocationID) and ExportID, which is useful for syncing venue data with external systems like NetSuite.
New Retrieve form responses
You can now access the answers guests submitted through your ROLLER forms, including booking and waiver forms, for use in your integrations and external systems.
Improved Food and beverage integration support
Added API enhancements to support upcoming food and beverage integrations.
Fixes
HQ API keys can now be deleted.
Compliance
New German right of withdrawal for online sales
To support Germany's new right of withdrawal law, ROLLER can now add a Withdrawal button to your online checkout so guests can cancel online purchases. The button cannot be hidden behind a login. Guests submit a short form and confirm, then your venue sends an email acknowledging receipt and actions valid requests within 14 days. Relevant to venues selling online to EU guests.
Consecutive sessions
New Set consecutive sessions from HQ
Consecutive sessions can now be configured at HQ and HQ-controlled venues, so guests can book back-to-back sessions in a single transaction and staff can streamline booking and upsell flows.
Discounts
Fixes
HQ-managed discount codes no longer disappear after venue product lists are updated.
The Create HQ Discount Codes page can now be opened at the HQ venue.
Discount codes can now be created and edited without the "Can Access Segment Settings" permission.
Gift cards
Improved Find multi-venue gift cards by guest name, booking ID or ticket ID
Multi-venue gift cards can now be found at POS by searching for a guest name, booking ID or ticket ID, not just the gift card number, making it easier to locate a card when a guest cannot remember the number. You still enter the gift card number to complete payment.
Fixes
Resolved a checkout performance delay in the promotional gift card flow.
Integrations
New Cashless card bundles across Sacoa, Intercard and Amusement Connect
You can now create cashless card bundles to assign multiple variations at once across Sacoa, Intercard and Amusement Connect, so all balances are added to a card in a single scan at POS.
New Cashless card balance reversal (Sacoa and Amusement Connect)
When cashless card top-ups on a booking are modified or canceled in ROLLER, the card balance now updates automatically, with no manual adjustment needed. Reversal triggers when you reduce the number of cards on a booking, remove a card item or cancel a booking, and can be done from Venue Manager or POS. Supported for Sacoa and Amusement Connect; Intercard does not support balance reversal.
Loyalty
New Guests can now unsubscribe from loyalty marketing emails
Loyalty emails now include an Unsubscribe here link at the bottom, giving guests a clear way to opt out. Selecting it unsubscribes the guest automatically and shows a confirmation at your checkout, keeping your loyalty emails respectful of guest preferences and helping your program stay compliant. Unsubscribing removes the guest from the mailing list entirely, not just loyalty emails. To rejoin, the guest can resubscribe at online checkout, or staff can add them to the mailing list at POS or in Venue Manager. Loyalty is a paid add-on.
New Track loyalty activity with three new loyalty reports (early access)
Three new reports show how your loyalty program is performing day to day. Loyalty Guests shows who is enrolled, Loyalty Earning Activity shows what guests are earning and Loyalty Redemption Activity shows what they are redeeming, all tied back to bookings and sales channels. Filter by date, channel and reward type, then download the data or save your own view. The reports appear automatically once ROLLER Loyalty is enabled. Loyalty is a paid add-on.
Memberships
A new report to reconcile membership redemptions across your network, including cross-venue activity.
New Membership Entitlement Redemptions report
A new report gives a complete view of membership redemptions, including entitlements redeemed by members whose home venue is elsewhere. Unlike the existing Membership Redemptions report, which shows local members only, it captures cross-venue activity so you can reconcile redemptions across your network. Find it under Reports > All reports > Guests.
Fixes
Recurring membership charges no longer trigger activation fee refunds.
Discounted amounts no longer count toward revenue when a discounted booking with a one-off membership is canceled.
"Edit items" on POS no longer blocks adding $0 memberships.
Online checkout
Fixes
Apple Pay now works on payment links.
Products marked "Not for individual sale" no longer appear in the progressive checkout.
POS
Split tabs, edit purchased items and a richer capacity view for managing groups on the day.
New Beta Manage group payments using split tabs at POS
You can now use split tabs at POS to manage group orders under a single booking. Staff can create and rename tabs, move items between them and see a running total, then let each guest pay for their own tab. Discounts recalculate as items move between tabs. Available on Premium plans and above.
New Beta Edit purchased items at POS
Staff can now edit items in a booking directly at POS without removing and re-adding them, including adjusting quantities and correcting modifiers or option sets. Any price difference is settled at checkout, with the guest paying the balance or receiving a refund. Supports stock products, session passes, standard passes and packages with modifiers; party packages are not yet supported.
New Booking information panel in POS capacity view (on request)
POS capacity view can now open a full booking information panel when an operator taps a session, showing payment and redemption status, session time, resources, guest counts, associated products and waivers. Operators can mark a session ready to start, open the full booking or redeem tickets from the panel. Available on request.
New Redemption counter on session tiles in POS capacity view
Session tiles in POS capacity view now show a live redemption counter (eg 0 out of 3 guests) on the booking tile, so staff can see check-in progress at a glance without opening the booking. The counter updates in real time as tickets are redeemed.
Fixes
Girocard payments no longer produce duplicate charges with only one logged in Venue Manager.
Resolved a caching issue that slowed POS when fetching packages.
Packages no longer show as sold out in POS when using a single-product resource.
A checkout assigned to multiple print stations on one device no longer shows the reprint label incorrectly.
Price rules
Party package price rules, plus more control over how price rules appear at checkout and who can edit time-based dates.
Now generally available Early bird and time-based price rules for party packages
Early bird and time-based price rules are now out of beta and available to all venues, including HQ, for party packages. Reward guests who book ahead or apply a premium to your busiest slots, the same way you already can with session passes and standard passes. Price rules apply to party tickets only, inclusion prices stay the same and quantity-based rules are not supported for party packages.
Improved Control whether quantity savings appear at checkout
You can now hide the quantity-based price rule highlight on the progressive checkout, so you can turn off the promotional pricing message without changing the price rule itself.
Improved Let managed venues override time-based price rule dates
HQ can now let controlled venues override certain time-based price rule dates for regional or school holidays, so venues can adjust local dates without HQ managing every variation.
Fixes
Products with price rules now show the same pricing in Venue Manager and the progressive checkout.
Reports
Fixes
Resolved intermittent access issues with the Monthly Fee & Tax Statement reports in Venue Manager.
Gross Sales amounts are no longer inflated on the Package Product Sales Report when multiple packages are sold.
The ROLLER Payments Transaction Report now includes the booking ID for successful card payments.
Tax
New Tax breakdown on receipts and invoices
You can now show a detailed tax breakdown on receipts and invoices to help meet local compliance obligations, available on request. Two levels are available. Tax rate breakdown shows each rate as a separate line when products in a booking attract different rates, such as Germany's 7% and 19% VAT. Tax component breakdown splits a single rate made up of multiple components, such as GST and QST in Quebec, into a line per component. Component breakdown requires multi-component tax rates to be configured first.
Other fixes
Bookings: The unit price field no longer reverts to the first digit when edited with backspace.
Mobile F&B ordering: The print button now appears when the KDS is the only print station available.
Online accounts: Guests can now edit a booking after the product schedule has changed.
Product management: The "Master ticket code" field now appears in variation settings for pass and gift card products in HQ venues.
Schedules: The "Limit Bookings per Start Time" field now shows "No Limits" instead of raw text.
Waivers: Waiver requests no longer fail when the recipient name exceeds 25 characters.
Looking for more setup guidance for new features and improvements? Visit What's new in ROLLER: June 2026.