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

Release Date: 3/23/2023

This release includes custom work for a client.

Release Notes

Release Date: March 23, 2023

This release includes an internal change. No software update is required.

Release Notes

Release Date: 3/21/2023

This release includes upgrades to internal libraries.

Release Notes

Release Date: March 8, 2023

This release adds currency support to invoices and sales orders and improved error handling.

Note: The updates were applied automatically. No software update is required.

Release Notes

CompanyID already exists

Release Date: March 1, 2023

This release fixes an error with credit card settlement reports. 

Release Notes

Ticket	Type	Description
ERP-2855, ERP-2984	Fix	If you used the Close button to exit the Repay Credit Card Settlement Report window or the report preview window, the following error message was displayed: Error Encountered Error 65: Window element does not exist or already exists
ERP-3071	Fix	Changed the default gateway endpoint to https://gateway.repay.com and updated URL validation to allow the new endpoint. If you see issues with the previous endpoint (https://secure.apspaymentgateway.com), contact Support.

Downloads

Resources

Submit A Feature Request

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: Go to Banking > Processing Centers and select a REPAY processing center (either credit card or ACH). Click the Preferences tab. Select Import Settlement Batches, and then set the Import Start Date (this is the earliest date of payments you want to import).
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: Pre-Authorized Captured Voided Refunded Settled
ERP-2395	Fix	Added several improvements for accepting payments via EMV devices: Added additional prompts when using an EMV device to manually enter a credit card. Improved the general Sales Order workflow support when using an EMV device. Fixed a timeout issue when card-present transaction types were NFC or contactless.
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

Resources

Submit A Feature Request

Release Date: 2/27/2023

This release includes upgrades to internal libraries to address security vulnerabilities and custom work for a client.

Release Notes

Release Date: February 13, 2023

This release addresses timeout issues that affected Sage 100 users. 

Note: The updates were applied automatically. No software update is required.

Release Notes

Release Date: 2/13/2023

This release increases the number of payments returned by an invoice search and fixes an issue with payments and payment groups affecting REPAY integrated payments for the CDK Global and DealerTrack dealer management systems (DMS).

Release Notes