a year ago

REPAY Payables: Version 294.2

Release Date: November 22, 2023

This hotfix corrects missing check images and includes internal updates to the image processor.

Release Notes

Ticket	Type	Description
CPAY-2417	Fix	Internal. Updated the check image processor to retrieve check images once they have cleared (have a status of processed).
CPAY-5767	Fix	Check images weren't being retrieved.
CPAY-5789	Feature	Internal. A new "days" parameter lets you specify how many days back to retrieve check images. This allows REPAY admins to run the check image processor script to fetch old check images and resolve missing images. The following example will look back 10 days. /usr/apps/bin/checkImageProcessorScript.sh 10

a year ago

REPAY Payables Hotfix: Version 294.1

Release Date: November 15, 2023

This hotfix corrects missing check images, an issue where you couldn't save customer updates, and an internal issue that affected REPAY Payment Specialists.

Release Notes

Ticket	Type	Description
CPAY-5624	Fix	Payments > Payment Search. Some check images weren't refreshed. When you clicked the check number, the following error was displayed. The check image you are trying to access is expired. Please obtain a new check link.
CPAY-5627	Fix	Setup > Customer Setup. You couldn't save changes to customer details.
CPAY-5662	Fix	Internal. Payments > RAPs. The Update button was disabled for completed representative-assisted vendor payments, which prevented Payment Specialists from correcting payments that were marked complete in error.

a year ago

REPAY Payables: Version 294

Release Date: November 14, 2023

This release adds missing custom header fields to the Webhooks debugger. It also includes internal security updates, API client account access fixes, and ongoing work for the new enhanced ACH feature.

Release Notes

Ticket	Type	Description
CPAY-3373	Fix	Setup > Webhooks Setup > Debugger. The webhooks debugger didn't send custom headers. Now the X-Webhook-Verification value is included in the request.
CPAY-4250	Fix	Internal. User Maintenance > API Clients.Fixed several issues with associating accounts with an API client (Select Account Access): You couldn't edit an API client and remove an account or associate more accounts. Sometimes an account ID was duplicated.
CPAY-4324	Feature	Internal development work to ensure that customer data in REPAY Payables is properly synced with Salesforce records.
CPAY-4274, CPAY-4555 CPAY-4969	Fix	Internal security fixes and updates to third-party libraries.
CPAY-5418	Feature	Multi-factor authentication. Additional work to ensure that all login URLs are accounted for and that users can sign in successfully.

a year ago

REPAY ClickToPay: Version 1.36.0

Release Date: November 13, 2023

This release adds handling to prevent duplicate payments on an invoice, updates the Sage Intacct integration, fixes a syncing issue with Sage Intacct order entry, and fixes internal errors. For an updated Sage Intacct customization file, please contact Support.

Release Notes

Ticket	Type	Description
Multiple	Feature	Internal security fixes and updates to third-party libraries.
ERP-4378	Feature	Sage Intacct configuration. Accounts Payable > Pay bills. The new Pay Selected Bills with REPAY option will let users confirm that bills will be paid using REPAY Payables. (Requires updated Sage Intacct configuration file.)
ERP-4425	Feature	Internal. Sage Intacct configuration. Instance Management. For clients using the REPAY AP integration, implementation engineers can now include the client's Payables Customer ID on the instance setup.
ERP-4495	Fix	Sage Intacct. Order Entry. Credit card authorizations were not synced when you converted a sales order to a sales invoice. (When you went to Accounts Receivable > Invoicing, the authorization was not listed.)
ERP-4888	Fix	ClickToPay API. Added handling to prevent submitting multiple payments on an invoice for the same amount. In addition, we fixed a related issue on the payment portal where buyers could click Complete Payment more than once and accidentally submit multiple payments for the same amount.
ERP-4895	Feature	Internal > Web Request Logger. All HTTP requests from Sage Intacct are now logged.
ERP-5187	Feature	Add a payment method. Step 3 of the payment wizard - Complete Payment - sends payment details to the payment gateway. The response now includes the BIN (bank identification number).

a year ago

Sage 100: Version 7.04

Release Date: November 13, 2023

This release includes ClickToPay and cash receipts improvements.

Release Notes

Ticket	Type	Description
ERP-4723	Fix	ClickToPay upload errors. Now you can apply a credit memo to an invoice and update the sales journal. Previously, ClickToPay displayed an error and you had to temporarily disable ClickToPay for a customer, update the sales journal, and then re-enable ClickToPay.
ERP-4724	Feature	UI improvement. On Cash Receipts, the informational message about tax requirements for Level 2 credit card rates is now displayed as blue text. Previously, it was red and led users to think it was an error and that the cash receipt couldn't be processed.
ERP-5018	Feature	Internal logging. When REPAY is activated for a new Sage 100 instance, the initial system information is logged (Sage 100 version, environment, REPAY version, etc). This will help with future troubleshooting.
ERP-5264	Feature	Internal. ClickToPay performance improvements.
ERP-5265	Feature	Cash Receipts > ClickToPay Import. Now you can select which payments to import.

Downloads

Sage 100 2017 (PU 0-6)
Sage 100 2018 (PU 0-10)
Sage 100 2019 (PU 0-4)
Sage 100 2020 (PU 0-5)
Sage 100 2021 (PU 0-6)
Sage 100 2022 (PU 0-4)
Sage 100 2023 (PU 0-1)

Resources

Documentation	Portals & Pages	Product Demos
Sage 100 User Guide	REPAY Status Page	Sage 100 Card & ACH
Supported Versions	Legacy Gateway Login	REPAY ClickToPay
Functionality Matrix	REPAY Gateway Login	AP Vendor Payments
Third-Party ISV Compatibility	REPAY Elevate
Developer Overrides and Merges	REPAY Payables Platform

a year ago

Sage 300 2023 Hotfix: Version 7.0.62

Release Date: November 8, 2023

This release applies to Sage 300 2023 installations. It corrects slow and unresponsive conditions reported by a customer.

Release Notes

Ticket	Type	Description
ERP-4824	Fix	REPAY was slow or unresponsive on invoice entry (slow to retrieve shipment data) and processing prepayments.

Downloads

This update is for Sage 300 2023 PU1. Installers for other versions have not changed.

Download for Sage 2023

a year ago

Sage 300 2022 Hotfix: Version 6.9.29

Release Date: November 3, 2023

This release applies to Sage 300 2022 PU2 installations with the single, legacy payment gateway (in September we released a version that offers two gateway options - legacy and REPAY). It corrects a customer lookup issue on the A/R Receipt Entry screen and fixes a ClickToPay syncing issue.

Release Notes

Ticket	Type	Description
ERP-4087, TB-11591	Fix	Receipt Batch List. On the A/R Receipt Entry screen, the Customer finder button was unresponsive (didn't perform a lookup).
ERP-4350, ERP-4410, TB-11481	Fix	ClickToPay syncing. If an invoice was paid using other methods (check, bank transfer), the invoice was still shown as open in the ClickToPay portal and sometimes the buyer paid it again.

Downloads

This update is for Sage 300 2022 PU2. Installers for other versions have not changed.

Download for Sage 2022

a year ago

REPAY ClickToPay: Version 1.35.0

Release Date: November 2, 2023

This release implements the REPAY data retention policy of 36 months, updates the Sage Intacct integration, and fixes internal errors. For an updated Sage Intacct customization file, please contact Support.

Release Notes

Ticket	Type	Description
ERP-2905	Feature	ClickToPay portal. Updated the copyright statement in the footer.
ERP-4376	Feature	Sage Intacct configuration. Vendor > Payment information. The new Pay with REPAY option allows Sage Intacct users to set REPAY as the default payment method for a vendor.
ERP-4381	Feature	Sage Intacct configuration. Bills. Setup work to enable displaying payment status for a selected bill.
ERP-4649	Feature	Data retention. Customers who haven’t had an invoice or sales order updated in the past 36 months are now marked inactive.
ERP-4525	Feature	Data retention. Customer data is no longer maintained for inactive customers. The ERP customer number and unique GUID are preserved, but all personally identifying information was removed.
Multiple	Fix	Internal security fixes and updates to third-party libraries.
Multiple	Fix	Internal fixes for unhandled exceptions and null references.

a year ago

REPAY Payables Hotfix: Version 293.3

Release Date: November 2, 2023

This hotfix addresses an issue where the initial approval email wasn't sent when a payment file was manually uploaded in REPAY Payables. It also includes updates to internal functionality and logging.

Release Notes

Ticket	Type	Description
CPAY-5347	Fix	Payments. When a manual payment file was uploaded through REPAY Payables, the initial approval email was not sent.

a year ago

REPAY Payables: Version 293.2

Release Date: October 30, 2023

This release delivers a custom reconciliation report for a client.

Release Notes

Ticket	Type	Description
CPAY-5176	Feature	Custom work. Set up a custom daily reconciliation report for a client. The report runs automatically and generates a comma-delimited file that is uploaded for pickup to our SFTP server.