Release Date: August 14, 2023

This hotfix allows clients to send additional remittance info with vendor payments and improves the handling of credit card profiles for customers with more than one saved card.

Release Notes

Acumatica Versions: 2021 R2, 2022 R1, 2022 R2, 2023 R1

Ticket	Type	Description
ERP-4063 (TB-11521)	Fix	Improved handling of credit card profiles for customers with more than one saved card. This addresses an issue occasionally seen when adding a new card in Acumatica: in some cases, the response wasn't handled correctly and left transactions in an unknown or failed state.
ERP-4286	Feature	Payables > Bills and Adjustments. You can now use the Description field to provide additional information when submitting a payment to a vendor. This info is stored in the REPAY Payables comments field, which is provided with the remittance to the vendor.

Downloads

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

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.

Resources

Submit A Feature Request