I have tried to manage this with phone support and my own troubleshooting to no avail and am now reaching out here because I really think the issue is something easy to solve with those who have experience with 3rd party integration.
I can pinpoint the exact date that my POS transactions changed and can’t seem to fix it. (Aug 29th- 2025)
Prior to Aug 29th I was able to see staff names on my transaction details. Now, it just displays as untracked teammembers.
i have also noticed some differences in the details of the transactions where prior to the 29th my receipts would show ‘square POS’ as the ‘source’ and after it only says ‘order’ as the source.
just to provide more details- the transactions I run though my POS show staff names but I also run bookings though our booking system (bookeo) using 3rd party integration and this is when staff appear to be untracked.
I reached out to bookeo as they are always very helpful and you get right to a technical person for direct help. Thru assured me that the problems are not on their end and that it must have been a change in squared side.
I have played with my settings for days and tested various scenarios with various modes and devices. I have tested over different browsers and done all the rebooting, uninstalling and reinstalling. The only thing I didn’t do was completely remove square from bookeo as I don’t want to lose data.
A couple of times I have fluked into having the name appear- it seems to appear after a long pause on our POS and I am not sure what that is about.
Has square changed anything on their end around the middle to end of August that might have caused this?
I can see them in my dashboard, and in the beta app, can you share a screenshot?
Hey JT- i posted a reply on another thread. Just saw your reply- still didn't get this fixed and I have tried *everything* including contacting both square and the reservation company I use.
Transactions show when i sell a product but if i go thru my reservations system using their API it doesn't work. I checked with another business who has the same set up and works for them. The only thing I can think is that something got messed up when my staffer did a cash out one day and possibly changed the mode.. however since then i have double checked every setting and can't get it to work.
for this scenario I would open a support ticket with both and start pinging both support teams and cross sharing ticket #'s with each support team, I would also ask for the logs from your 3rd party showing the transaction and any errors that resulted. API's can be finicky - I don't code and do it all with AI but those error messages are key
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