| Date Reported | Type | Description | Ticket | |
| May/17/2021 | Fix | Rounding Error | ERP-624 | |
| May/06/2021 | Fix | Invoice does not show external payments | ERP-583 | |
| May/14/2021 | Feature | ClickToPay: Accepted Card Types | ERP-623 | |
| May/14/2021 | Feature | UI: Config Bugs | ERP-622 |
| Date Reported | Type | Description | Ticket |
| May/12/2021 | Fix | Fix issue with hosted payment page not rendering correctly on Internet Explorer 9 or above. | ERP-599 |
| Apr/26/2021 | Feature | Enabled a ClickToPay API query to determine surcharge amounts applied on a payment. | ERP-569 |
| Date Reported | Type | Description | Ticket |
| Apr/20/2021 | Fix | Fixed an issue where the hosted form was not returning a transaction id when utilized to run a sale or authorization transaction. | ERP-544 |
| Apr/19/2021 | Feature | Enabled spilt payments on ClickToPay documents. | ERP-537 |
| Apr/19/2021 | Feature | Set ACH default terms and condition on all ClickToPay companies that utilize ACH through JHA. | ERP-536 |
| Date Reported | Type | Description | Ticket |
| Mar/22/2021 | Feature | Enabled ACH validation reporting to monitor ACH success rate. | ERP-446 |
| Mar/22/2021 | Fix | Updated PPD SEC code to web on personal checking and savings accounts. | ERP-445 |
| Date Reported | Type | Description | Ticket |
| Jan/29/2021 | Fix | Sage 100 ClickToPay intermittent errors when buyer attempts to pay multiple invoices. | ERP-310 |
| Jan/05/2021 | Fix | Improper access control allowing a merchant administrator to override allowed currencies. | ERP-260 |
| Apr/06/2021 | Feature | ACH validation reporting for success rate and count. | ERP-486 |
| Apr/06/2021 | Feature | Send ACH validation response to REPAY's payment gateway. | ERP-485 |
| Apr/06/2021 | Feature | Inform buyer that the ACH routing and account information is not validate. | ERP-484 |
| Mar/29/2021 | Feature | Add check to determine if an ACH account has been validated previously. | ERP-471 |
| Mar/25/2021 | Feature | Allow REPAY admin to configure a surcharge on a per company basis. | ERP-465 |
| Mar/25/2021 | Feature | Update ClickToPay UI/UX to show proper surcharge messaging in accordance with card brand and legal requirements. | ERP-464 |
| Mar/25/2021 | Feature | Enable ClickToPay's hosted payment page to determine a card's type and surcharge eligibility. | ERP-460 |
| Mar/23/2021 | Feature | Enable REPAY's hosted payment page to engage an Ingenico Lane series pin pad. | ERP-449 |
| Mar/17/2021 | Feature | Surcharge & EMV UI wrap up and general clean up. | ERP-437 |
| Mar/11/2021 | Feature | Allow for ClickToPay's hosted payment page to handle cancelled EMV transaction. | ERP-416 |
| Mar/11/2021 | Feature | Enabled ability for a registered ClickToPay user to save credit card tokens for future use. | ERP-415 |
| Mar/08/2021 | Feature | Updated hosted payment page delivered to the ERPs to determine card type. | ERP-406 |
| Mar/03/2021 | Feature | Updated ClickToPay menus based on user type. | ERP-397 |
| Mar/02/2021 | Feature | Enabled upload of merchant specific terms and conditions. | ERP-395 |
| Feb/23/2021 | Feature | Updated a ClickToPay user's ability to modify their billing address. | ERP-379 |
| Feb/18/2021 | Feature | Enabled use of previously saved card to pay orders and invoices. | ERP-365 |
| Feb/16/2021 | Feature | Enhanced company configuration screens to include branding, surcharging, API keys, and invoice templates. | ERP-354 |
| Feb/16/2021 | Feature | Updated ClickToPay's invoice screen so buyers could select all open invoices on one screen. | ERP-353 |
| Feb/16/2021 | Feature | Create a buyer dashboard so a ClickToPay user can managed saved cards, view and pay for open orders or invoices. | ERP-352 |
| Feb/16/2021 | Feature | Initial foundation for a merchant facing admin portal. | ERP-351 |
| Feb/11/2021 | Feature | Updated REPAY's admin edit modal on ERP instance management screen. | ERP-349 |
| Feb/11/2021 | Feature | Enabled editing of new company configuration settings. | ERP-348 |
| Feb/11/2021 | Feature | Updated UI/UX front end framework. | ERP-347 |
| Jan/21/2021 | Feature | Updated ACH validation help text to better guide a ClickToPay user to their customer number. | ERP-291 |
| Date Reported | Type | Description | Ticket |
| Feb/23/2021 | Feature | Enable an API query to determine a payments against a particular sales order. | ERP-378 |
| Date Reported | Type | Description | Ticket |
| Feb/08/2021 | Feature | Updated client DLL models to compile attributes for WebApp / WebApi compilation, but exclude them for client DLL only compilation. | ERP-325 |
| Feb/08/2021 | Feature | Migrate Client DLL Models out of Business Logic project for ClickToPay | ERP-324 |
| Date Reported | Type | Description | Ticket |
| Feb/01/2021 | Feature | Add shipment and tracking information to ClickToPay API. | ERP-311 |
| Date Reported | Type | Description | Ticket |
| Nov/24/2020 | Feature | Add API transaction logging to the ClickToPay platform enabling support personnel to better find resolution to reported issues. | ERP-137 |
| Nov/17/2020 | Feature | Create diagnostics endpoint for ClickToPay platform analysis. | ERP-100 |
| Date Reported | Type | Description | Ticket |
| Feb/02/2021 | Feature | Return credit card token and vault information in the payments API. | ERP-312 |
| Dec/30/2020 | Fix | Fixed incorrect UI date format. | ERP-255 |
