Release Date: April 25, 2023
This release fixes Address Verification Service (AVS) errors that prevented buyers from making credit card payments.
| Ticket | Type | Description |
|---|---|---|
| ERP-3614 | Fix | If a buyer changed the billing address on their saved credit card, the updated address wasn't sent with the payment, and the payment failed with this address verification error.AVS REJECTThe buyer saw this message and couldn't complete their payment. |
Announcement Date: April 24, 2023
End of Support: With the launch of Acumatica 2023 R1, REPAY has discontinued support for Acumatica 2021 R1. Clients on 2021 R1 may still use REPAY's 2021 R1 Acumatica integration on an as-is basis. Fixes and new features will no longer be backdated to 2021 R1 or older.
The current version is 23.0418.0.
| Base Customization Projects | 2021 R2 | 2022 R1 | 2022 R2 | 2023 R1 |
| ClickToPay Customization Projects | 2021 R2 | 2022 R1 | 2022 R2 | 2023 R1 |
Release Date: April 20, 2023
This release includes the ability to map ClickToPay payments to specific general ledger accounts based on their payment method and addresses issues reported by our customers.
| Ticket | Type | Description |
|---|---|---|
| ERP-1618 | Feature | Now you can set a default billing address for a business partner. The default address is used as the billing address for batch credit card payments. On the Business Partner Master Data screen, click the Addresses tab, and then add or select a billing address. Under the address details, select Use as Default Card Address. |
| ERP-1630 | Feature | ClickToPay. The ClickToPay payment import now assigns payments to specific general ledger accounts based on how you've mapped their payment method in the Credit Cards Setup. Payment methods include ACH and card brands (Visa, Mastercard, Discover, etc.). Note: To assign ClickToPay ACH payments to a general ledger account, set up ACH as a credit card name in Credit Cards Setup. |
| ERP-1672 | Fix | Business Partner > Add Credit Card. If you leave any required address fields blank, the error message now prompts you to complete them. Previously, a null object reference was displayed. |
| ERP-1703 | Fix | Incoming Payments. Creating an incoming payment with a non-REPAY payment method (checks and credit cards) failed because you were prompted for the REPAY Payment ID. |
| ERP-1704 | Fix | Incoming Payments. You couldn't apply an incoming payment to a customer's balance (as a Payment on Account). Instead of adjusting the Total Amount Due, the payment amount was shown as a credit in Opening Balance. |
| ERP-1705 | Fix | Sales Order. If an order contained discounts, when you authorized it on the REPAY tab, additional free units or discounts were created. |
| ERP-1736 | Fix | Sales Orders and Invoices. Fixed an issue where the transaction currency wasn't sent correctly; all documents were presented and processed in USD. |
| ERP-2293 | Fix | Reports > Banking. In REPAY version 1.9.3, the REPAY Open Authorization Report and Expiring Credit Cards options were missing from the Reports menu. |
| ERP-2515 | Fix | Banking > REPAY > ClickToPay Import. Fixed an issue where ClickToPay imports failed because the Credit Card field was blank. |
| ERP-2516 | Fix | ClickToPay. Fixed an issue where the transaction currency and invoice amount weren't sent correctly from SAP Business One, so all ClickToPay invoices were presented and processed as USD. |
| ERP-2894 | Fix | ClickToPay. Fixed an issue where the transaction currency wasn't set correctly for down payment invoices. |
SAP Business One Installer - x64 & x86 (version 1.9.7.6)
| Documentation | Portals & Pages | Product Demos |
|---|---|---|
| SAP B1 User Guide | REPAY Status Page | SAP B1 Card & ACH |
| REPAY Gateway Login | REPAY ClickToPay | |
| REPAY Elevate | ||
| REPAY Payables Platform |
Release Date: April 19, 2023
This release includes ongoing security improvements, prep work for a new virtual card vendor, and bug fixes.
NOTE: Unless called out separately, updates and enhancements described in this release note are for the Admin Portal accessed from https://manage.cpayplus.com/.
| Ticket | Type | Description |
|---|---|---|
| CPAY-1262, CPAY-1263, CPAY-1264, CPAY-1266 | Feature | In Customer Setup, virtual and physical cards are now configured separately to allow for differences between vendors. Card, ACH, and Print payment methods are grouped as tabs under Configure Providers. |
| CPAY-2167 | Fix | When a payment was submitted via the API, the vendor contact name and email address were not captured in the database, so they weren't visible in the Admin Portal. |
| CPAY-2273 | Fix | When you tried to update a cancelled virtual card, the API error was, "One or more errors occurred." The new message explains why the update failed. Here's an excerpt:Can't update the card with token 20230119155004192541 since it has a status of Cancelled |
| CPAY-2276 | Fix | When you tried to access payment vouchers, sometimes the following error was displayed:You are not authorized to access this page |
| Multiple | Feature | Internal security fixes and security upgrades to third-party libraries. |
Release Date: April 19, 2023
Update: The tickets previously listed in this release note have been shifted to Version 1.25.2 (coming soon).
This release fixes an issue introduced in ClickToPay version 1.25.0 (April 13, 2023) where ACH payments for newly-added ACH accounts were rejected. ACH accounts added before version 1.25.0 were processed successfully.
| Ticket | Type | Description |
|---|---|---|
| ERP-3568 | Fix | For new ACH accounts (since 4/13), the routing number was incorrectly sent as the account number. Fixed. |
Release Date: April 18, 2023
This release includes enhanced messaging that informs you when a credit card is rejected, additional configuration options for ClickToPay, 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.
Acumatica Versions: 2021R1, 2021R2, 2022R1, 2022R2, 2023R1 (pre-release)
| Ticket | Type | Description |
|---|---|---|
| ERP-2904 | Feature | ClickToPay. Now you can choose which type of payment and application document is created when a ClickToPay document is imported. On ClickToPay Setup, set the Default Import Type to Payments or Prepayments. The default is Payments (current behavior).  |
| ERP-2931 | Feature | Customer Contracts > AR History. The new SYNC CLICKTOPAY INVOICES button lets you sync all invoices associated with a contract. Previously, you had to open each invoice and sync manually. On ClickToPay Setup, make sure that Enable Contract Billing is selected. |
| Multiple | Feature | Internal security fixes and security upgrades to third-party libraries. |
| Ticket | Type | Description |
|---|---|---|
| ERP-2065 | Fix | Fixed an error affecting ClickToPay Sales Orders in Acumatica 2022 R2. If you synced a sales order for a customer, and then changed ClickToPay API credentials to point to a different instance, when you tried to sync another sales order for the same customer the following error was displayed. Customer does not exist |
| ERP-2567 | Fix | Fixed an issue where the REPAY customization was causing check reprints (a non-REPAY payment method) to release and close the payments. Now the payment is set to Pending as expected. |
| ERP-2899, ERP-2900 | Fix | ClickToPay. On invoices and sales orders, if you synced with ClickToPay and later changed the price of an inventory item, the associated ClickToPay invoice or sales order wasn't updated to reflect the new price. |
| ERP-2901 | Fix | ClickToPay Sales Orders. If you synced a sales order with ClickToPay, changed the currency, and then selected Recalculate Prices or Recalculate External Tax, the amount due wasn't updated in ClickToPay. |
| ERP-2902 | Fix | ClickToPay. When you print or email a released invoice or sales order invoice, manual price overrides are now preserved. Previously, these actions would reset prices to the current inventory prices, causing mismatches. |
| ERP-3067 | Fix | Payables. When you release a bill, REPAY now checks whether the bank branch on the bill matches the branch on the REPAY payment method and cash account. If the branches don't match, the payment isn't released. Previously, the payment was released and Acumatica returned a GL error. When you corrected the branch on the bill, a duplicate payment was created. |
| Base Customization Projects | 2021R1 | 2021R2 | 2022R1 | 2022R2 | 2023R1 (pre-release) |
| ClickToPay Customization Projects | 2021R1 | 2021R2 | 2022R1 | 2022R2 | 2023R1 (pre-release) |
Release Date: April 17, 2023
This release addresses an issue where cancelled payments would appear in multiple Processed Payment Reports (reconciliation files).
NOTE: Unless called out separately, updates and enhancements described in this release note are for the Admin Portal accessed from https://manage.cpayplus.com/.
| Ticket | Type | Description |
|---|---|---|
| CPAY-2745 | Feature | The Processed Payment Report now includes payments with Open and Reissued status and those processed the previous day and excludes payments with a status of Cancelled or Paid. Previously, cancelled payments appeared in multiple reconciliation files. |
Release Date: April 13, 2023
This release includes an updated Reset Password screen, a Sage Intacct bug fix, and security fixes.
| Ticket | Type | Description |
|---|---|---|
| ERP-2617 | Fix | If deleting a customer could not be completed, the API error was, "An unspecified system error has occurred." The new message explains why and how to resolve the error. Customer cannot be deleted. There are invoices or sales orders associated with this customer. Assign them to a different customer and try again. |
| ERP-2949 | Feature | Updated the copyright statement in the footer of all ClickToPay pages. |
| ERP-2991 | Feature | We've updated the look of the Reset Password screen and added a place for error messages and feedback related to password complexity and reuse. |
| ERP-3337 | Fix | ClickToPay for Sage Intacct. Changed fields from integer data type to string values, matching updated Sage Intacct developer documentation. This fix allows REPAY to pass back API failures for better resource identification. |
| Multiple | Feature | Internal security fixes and security upgrades to third-party libraries. |
Release Date: April 6, 2023
Version: CTP[xxx][23.0228.1]
This hotfix resolves ClickToPay syncing issues.
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.
Acumatica Versions: 2021R1, 2021R2, 2022R1, 2022R2, 2023R1 (pre-release)
| Ticket | Type | Description |
|---|---|---|
| ERP-2896 | Fix | Receivables Customer records. Fixed the broken ClickToPay URL at the bottom of the Customer > Financials tab. Now when you click More (...) > ClickToPay Link, it opens a page with all open invoices and sales orders for the customer. |
| ERP-2897 | Fix | Receivables Customer records. If you updated a customer record and then clicked More (...) > Sync ClickToPay, the ClickToPay URL changed. Now the URL remains the same, as expected. |
| ERP-3174 | Fix | Sales Orders. If you synced a sales order for a customer and then changed the ClickToPay API credentials to point to a different instance, when you tried to sync another sales order for the same customer the following error was displayed.Customer does not exist |
To apply the hotfix, import and publish the appropriate ClickToPay customization project.
| ClickToPay Customization Projects | 2021R1 | 2021R2 | 2022R1 | 2022R2 | 2023R1 (pre-release) |
Release Date: 4/3/2023
This release includes ongoing security improvements and new vendor management options for CDK Global clients.
NOTE: Unless called out separately, updates and enhancements described in this release note are for the Admin Portal accessed from https://manage.cpayplus.com/.
| Ticket | Type | Description |
|---|---|---|
| CPAY-1949 | Feature | CDK Global. When importing invoices to CDK, REPAY Payables now excludes invoices for vendors who opted out (are not enabled for REPAY) and invoices that were cancelled in the Admin Portal. |
| CPAY-1954 | Feature | For CDK Global clients. You can now exclude a vendor from REPAY Payables processing. If the ERP Integration for a customer is set to CDK, the Vendors list includes a Repay Enabled column. To opt a vendor out of REPAY Payables processing, click Actions and select Disable.  |
| CPAY-1956 | Feature | Vendors. The Vendor Import tab now lists vendors that have been imported or associated with an account and/or specific customer. In the navigation bar, select the account and customer (or all customers) to view and then click the Vendor Import tab.  |
| Multiple | Feature | Internal security fixes and security upgrades to third-party libraries. |