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If using the Vendor Services and Vendor Rates modules, you can now create Day‑of‑Week vendor rates in PEAK 15, giving you the flexibility to set up vendor p...

We’ve introduced an update to prevent Planner 2.0 from failing to load when a required Single Supplement (SS) extension price is missing. Previously, if a P...

We’ve updated the Cost Status workflow to give users more flexibility when managing costs. Previously, certain guest‑related conditions prevented users from...

To improve usability and reduce unnecessary scrolling, we’ve expanded the size of the Full Description fields on the Cost Card. What’s Improved The follow...

An issue was identified where internal payments could fail if certain optional contact fields—specifically Day Phone or Address1 Postal Code—were left blank...

An update has been applied to ensure internal payments using non–credit card methods process correctly without triggering unnecessary validation errors. Wh...

We fixed an issue where a payment that successfully processed didn’t update in PEAK 15. In this cases, the charge went through, but the payment stayed in Su...

We resolved an issue where positive‑amount payments were still being processed through an inactive Cybersource merchant account. These payments were created...

We resolved an issue where promo codes were incorrectly discounting cancelled guests, resulting in too many discounts being applied. For example, in a booki...

We resolved an issue where CIRs marked as Unlimited Capacity were incorrectly showing as overbooked in Manage Items, even when the number of booked guests w...