Release Date: June 28, 2023

This hotfix resolves errors that caused invoice printing to fail, errors when using mass processing screens to print and email AR invoices and sales orders, and problems refunding ACH payments.

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: 2021 R2, 2022 R1, 2022 R2, 2023 R1

APS Gateway error: Transaction not found

Downloads

To apply the hotfix, import and publish the appropriate ClickToPay customization project.

Resources

Submit A Feature Request

Release Date: June 27, 2023

Sales orders created in Sage Intacct were not displaying correctly in ClickToPay.

Release Notes

Release Date: June 21, 2023

Better messaging to buyers if their card is declined and a bug fix - merchants could not accept payment in the correct currency.

Release Notes

REPAY for WooCommerce is a WordPress plugin. 

Downloads

Download REPAY for WooCommerce

Installation

To install the plugin:

1. Download the plugin but don't unzip it. 
2. Sign in to the WordPress admin dashboard and select Plugins and then click Add New.
3. At the top of the Add Plugins page, click Upload Plugin and browse to select the REPAY plugin.
4. Click Install Now. 

Release Date: June 21, 2023

A new email alert automatically notifies the REPAY team when a payment fails, plus error handling for payment upload file issues and a display issue with the vendor relation history report.

NOTE: Unless called out separately, updates and enhancements described in this release note are for the Admin Portal accessed from https://manage.cpayplus.com/. 

Release Notes

Release Date: June 21, 2023

Search invoices and orders, switch views and select invoices more quickly, plus a fix for an error seen when selecting an invoice.

Release Notes

Ticket	Type	Description
ERP-2378	Feature	You can search your invoices and orders by a customer name or document number. Just enter the full or partial name or number and click the Search button. Note: The toggle buttons now turn green to indicate which view is selected: grid (tiles) or table.
ERP-3215	Feature	Improved document pagination makes switching views, selecting documents, and printing faster.
ERP-4083	Fix	When selecting an invoice, sometimes the following error was displayed and you couldn't select the invoice to pay it. Error #13547011 an error occurred while processing your request.

Release Date: June 14, 2023

This release fixes an issue where you couldn't add or process Canadian credit cards. 

Release Notes

Downloads

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

Download for Sage 2022

Installation

This is a local installation, not a server installation. You must install the REPAY app on each workstation that needs to access REPAY credit card processing.

To update the REPAY customization:

1. Close the Sage 300 application.
2. In Control Panel, uninstall the previous version of the REPAY app. 
3. Locate the downloaded installation file, right-click it and select Run as Administrator. Follow the prompts to install the REPAY app.
4. In the [Sage 300 Programs]\runtime directory, right-click Regacc.exe and select Run as Administrator.
5. In the [Sage 300 Programs]\OE69A directory, edit oerpt.ini (the invoice report configuration file), search for [OEINV01], and remove the line type=DATAPIPE. Save the file.
   
   
6. Start the Sage 300 application.
7. In the Administrative Services folder, double-click the Data Activation icon. If REPAY is in the list of applications to activate, select it and then click Activate.

To resolve the "DLL is not registered" error:

In some cases, you may need to manually register the REPAY DLL files.

• In the [Sage 300 Programs]\HP69A directory, double-click Register.bat.

Resources

Release Date: June 13, 2023

Invoices paid using a new saved payment method were sent to merchants, but not updated in the ClickToPay portal, leading some buyers to pay again.

Release Notes

Release Date: June 9, 2023

This release includes compatibility updates for Sage 100 2021 and 2022, adds a new token sync job that updates Sage 100 payment data, and fixes issues with ClickToPay syncing and other reported bugs. 

Release Notes

Ticket	Type	Description
ERP-3557	Feature	Internal. When retrieving card details from the payment gateway, REPAY now includes the billing ID associated with the customer's vault ID. This allows you to save more information about a customer in Sage 100.
ERP-3558, ERP-3559, ERP-3560	Feature	Accounts Receivable > Utilities. The new REPAY Token Sync option lets you sync credit card tokens from the payment gateway, updating customer card details in Sage 100. This is a batch job. Prepare a batch of tokens you'd like to sync, and then click Start Sync to run it. When the sync job finds an updated expiration date in the payment gateway, it updates the expiration date in Sage 100. To sync card tokens, go to Accounts Receivable > Utilities and select REPAY Token Sync. Then, search tokens to sync for a: Specific customer Date range of when the card tokens were created (that is, the payment method was added to a customer and token was created) Click Start Sync to begin syncing. As it runs, the REPAY Token Sync screen updates to show progress. Click Pause Sync to pause the job and Complete Sync when it is finished.
ERP-3571	Feature	Sage 100 2022. The REPAY integration is now compatible with Sage 100 2022 PU 3.
ERP-3572	Feature	Sage 100 2021. The REPAY integration is compatible with Sage 100 2021 PU 6.
ERP-3645	Fix	ACH sales transactions could not be voided through Sage 100.
ERP-3818	Fix	Sales Order > Utilities > REPAY ClickToPay Order/Invoice Sync. Open invoices were not synced correctly from ClickToPay. A message like the following was shown.
ERP-3838	Fix	ClickToPay. Payments made through Sage 100 were not reflected in the ClickToPay portal. If you applied a credit card or ACH payment to a sales order or invoice using the Payment tab in Sage 100, that document was still shown as open or with a balance due in the ClickToPay portal.
ERP-4027	Fix	ClickToPay. Cash Receipts Deposit. Resolved errors that prevented merchants from importing and reconciling ClickToPay payments. On the Cash Receipts Deposit screen, clicking REPAY ClickToPay now imports payments without error.

Downloads

Resources

Submit A Feature Request

Release Date: June 7, 2023

This release adds ClickToPay support for contract and project billing, displays card expiry dates on customer payment methods, and addresses ClickToPay issues reported by our customers. 

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: 2021 R2, 2022 R1, 2022 R2, 2023 R1

Features

Ticket	Type	Description
ERP-2414	Feature	Banking > Process ClickToPay Payments. When you import payments, the payment date is now the transaction date from ClickToPay. Previously, the import date was used as the payment date.
ERP-2906	Feature	Customization > Profiles > Site Map. We've updated the ClickToPay prefix for screen IDs so that it doesn't conflict with other Acumatica modules. With this change, implementers no longer have to manually update the site map when configuring REPAY. The new prefix is RC.TP. Existing installations will be converted to the new prefix during the publishing of the updated ClickToPay package.
ERP-2907	Feature	ClickToPay now supports Contract and Project Billing. On ClickToPay Setup, select the options you want to enable.
ERP-2914, ERP-2915	Feature	ClickToPay for project billing. When you run project billing, a ClickToPay link is created and the link and URL are saved on the invoice. If the customer is opted out of ClickToPay, no link is created. This is available from: Projects. Open a project and click RUN PROJECT BILLING. Processes > Run Project Billing. Click PROCESS ALL or select projects and then click PROCESS.
ERP-2916	Feature	Projects. ClickToPay links are included with their corresponding invoices on the INVOICES tab of the project screen.
ERP-2920	Feature	Project AR invoices now include the ClickToPay links. The links are available at the bottom of PDF, Excel, and HTML invoices.
ERP-3418	Feature	Customer > Payment Methods. The payment methods table now includes the expiry date for credit cards.
Multiple	Feature	Internal security fixes and security upgrades to third-party libraries.

Bug Fixes

Error: An error occurred during the processing of the field CustomerLocationID...

Downloads

Resources

Submit A Feature Request

Release Date: June 6, 2023

This release fixes problems with the webhooks API, improves API error logging, and includes custom work for a client.

NOTE: Unless called out separately, updates and enhancements described in this release note are for the Admin Portal accessed from https://manage.cpayplus.com/. 

Release Notes