Release Date: March 30, 2023

This hotfix resolves a silent error issue with EMV transactions and provides details when AP and AR payments don't process correctly.

IMPORTANT:  To avoid conflicts with other modifications or customization projects, we strongly advise that you install and test REPAY Base and ClickToPay customization projects in a staging or sandbox environment before deploying them to production. If you run into issues, please contact Support.

Release Notes

Acumatica Versions: 2021R1, 2021R2, 2022R1, 2022R2, 2023R1 (pre-release)

Ticket	Type	Description
ERP-3112	Fix	EMV. When you processed the first EMV transaction for a new customer, a null object exception was shown.
ERP-3126	Fix	New error messaging lets Acumatica users know when AP payments sent through REPAY do not complete. Previously, payments were marked sent in Acumatica and the errors were only found using the Acumatica Trace option. The following example shows the error message displayed when a payment to a vendor fails due to missing address information.
ERP-3214	Fix	Receivables. The REPAY customization now properly handles all credit card declined response codes.  Previously, if a credit card was declined, the Processing Status was shown as "Unknown." You could click More (...) > Validate Payment to update the processing status, but the processing center response reason was "Does not exist."

Downloads

To apply the hotfix, import and publish the appropriate base customization project.

Resources

Submit A Feature Request