a year ago
Acumatica: Version 23.0228.0
Release Date: February 28, 2023
This release includes importing settlement batches, manual syncing of payments, and bug fixes.
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-2049 | Feature | Sales Orders > Invoices. When you cancel a sales order with an associated ClickToPay invoice, the entry is also deleted in the ClickToPay system so that it's no longer presented to the buyer for payment. |
ERP-2148, ERP-2149 | Feature | Banking > Credit Card > Import Settlement Batches. Now you can import settlement batches for payments with REPAY credit card or ACH payment methods. This creates bank deposits for all settled transactions. You can import up to 4 months' worth of transactions at a time. To enable this feature:
|
ERP-2160 | Feature | Transactions > Payments and Applications. If a credit card payment is manually processed on the payment gateway, now you can sync its status in Acumatica. Open the payment detail and click More (...) > Validate Card Payment. The status is synced to one of these Acumatica statuses:
|
ERP-2395 | Fix | Added several improvements for accepting payments via EMV devices:
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ERP-2514 | Feature | Transactions > Payments and Applications. If a payment was manually refunded outside Acumatica, you can apply a Customer Refund document to the original payment. Open the payment detail and click More (...) > Validate Card Payment. The Customer Refund document is available on the Application History tab. |
ERP-2644 | Feature | Improved payment validation to prevent duplicate payments being created. |
ERP-2794 | Fix | Payables. Fixed an issue where you could add a new REPAY payment method and use it to create payments without first testing the API credentials. Now the payment method remains inactive and a warning on the payment method advises you to test credentials. |
ERP-2898 | Fix | ClickToPay. Fixed an issue where ClickToPay was repeatedly invoking the recalculate prices action on sales orders and sales order invoices. |
ERP-2924, ERP-2926 | Fix | Cash accounts. Improved the validation process when adding or updating the REPAY customer ID on a cash account. |
Downloads
Base Customization Projects | 2021R1 | 2021R2 | 2022R1 | 2022R2 | 2023R1 (pre-release) |
ClickToPay Customization Projects | 2021R1 | 2021R2 | 2022R1 | 2022R2 | 2023R1 (pre-release) |
Resources