We've introduced a new toggle within the Channel Details section, labeled "Hide Orders List in the Account Selector".

This new setting allows you to configure whether the list of open orders is displayed or hidden from the account selector interface for a specific channel. By default, the orders list is visible, and the "Hide Orders List in the Account Selector" toggle is set to off. When activated, the open orders list will no longer appear, providing a cleaner, more streamlined view.

Highlight Key benefits:

1. Enhanced Privacy: For channels where order visibility is not desired or necessary for all users, this toggle provides an immediate way to restrict that information.

2. Improved User Experience: Reduce visual clutter in the account selector, making it easier for users to focus on relevant account information without being distracted by a potentially long list of orders.

3. Greater Flexibility: Tailor the display of each channel to better suit its specific use case and audience, offering a more customized and efficient experience.

We've introduced a brand new Upload option type for products. This option allows buyers to seamlessly upload a file directly during the purchase process.

Similar to our existing product options, the Upload option can be configured either in the Options UI or directly within the Product Options UI. Merchants also have the flexibility to mark this option as "Required", ensuring that a file upload is mandatory before a product can be purchased. Please note that this new Upload option is not eligible for SKU contribution.

In the storefront, the Upload option will appear as a disabled text input field, which will display the name of the uploaded file. Alongside this, buyers will see clear "Select" and "Clear" buttons to manage their file uploads.

Highlight Key benefits:

1. Enhanced Customization:Provides buyers with the ability to personalize products by uploading their own files.

2. Broader Product Offerings:Enables merchants to offer and sell products that require customer-provided assets, such as custom prints or personalized items.

3. Improved Buyer Workflow:Integrates file uploads directly into the purchasing flow, creating a more cohesive experience for custom orders.

This enhancement allows administrators to seamlessly duplicate an existing role along with all of its current permissions.

Similar to creating a new role from scratch, Role Duplication can be initiated directly from the Roles list. Administrators can simply select an existing role, choose Duplicate, and assign a unique name to the new role. The system then creates a fully configured duplicate, including all existing permissions, and redirects the administrator to the Role Details page for further adjustments.

Please note that only the role’s current permissions are copied at the time of duplication. If new applications are deployed later, their permissions are not automatically added to the duplicated role.

Highlight Key Benefits:

• Faster Role Setup: Quickly create new roles by reusing an existing permissions set without manual configuration.

• Consistency Across Roles: Maintain uniform permission structures across similar roles, reducing the risk of errors.

• Scalable Administration: Streamline management in large environments where many roles share similar access patterns.

This feature introduces the ability to define and manage custom address types as sub-types of the main address categories—Billing, Shipping, or Billing & Shipping—in Commerce - Account Addresses. This significantly enhances address management flexibility for B2B businesses operating across multiple locations, departments, or stakeholders.

Previously, address management was limited to only two hardcoded types: Shipping and Billing. With this release, businesses can now define additional sub-types (e.g., Ship-to Party, Sold-to Party, Ordering Address, Payer, Disti Branch Officer, DC Delivery Address) through a newly introduced Picklist-based configuration system. These sub-types are configurable and can be mapped directly under one of the three main categories.

This approach ensures compatibility with common ERP systems like SAP, which already support a range of address roles in the order-to-cash process.