Release Date: August 30, 2023

This is an internal release to prepare for the rollout of multi-factor authentication (MFA) to REPAY Payables. MFA will prevent unauthorized account access and help safeguard the data of REPAY clients and their customers. If enabled on your account, you'll be guided through setting a new strong password and then enrolling in MFA.

Release Notes

Ticket	Type	Description
CPAY-3152, CPAY-3153	Feature	Internal. Improvements to support faster onboarding of new users.
CPAY-3869	Fix	Internal. Fixed an internal issue that prevented access to the ACH Board and Payment History reports.
CPAY-4056	Feature	Multi-factor authentication. We'll be migrating current REPAY Payables users to MFA in waves. The first time you log in after your account is migrated to MFA, you'll see the following informational message. Check your inbox for instructions.
Multiple	Feature	Internal security fixes and security upgrades to third-party libraries.
CPAY-4257	Feature	Multi-factor authentication. Implemented a custom welcome email for new external users and current external users who have been migrated to MFA. The email includes a link to set a new password.
CPAY-4258	Feature	Internal. Support for managing users with our more secure authentication platform.
CPAY-4275	Feature	Internal. API user maintenance. (No customer impact.)
CPAY-4519	Fix	Fixed a permissions issue that hid action buttons for certain user configurations.

Release Date: August 23, 2023

This hotfix resolves ClickToPay link issues that affected new installations of versions 7.00 and 7.01.

Release Notes

Downloads

Note: If you were running an earlier version and upgraded to 7.00 or 7.01, no action is required.

Resources

Release Date: August 22, 2023

This is an internal release that updates the REPAY Receivables API. (ClickToPay includes the online portal for paying invoices and sales orders, plus the REPAY Receivables API that connects to the gateway, processes payments, and syncs back to the ERP for reconciliation.)

Release Notes

Release Date: August 18, 2023

This release includes compatibility updates for Sage 100 2022 and 2023, updates the way email addresses for ClickToPay are determined, and fixes errors seen when installing and uninstalling the REPAY addition.

Release Notes

Error #46: Length of string invalid

Error: Record/file busy

Downloads

Note: We discovered a potential ClickToPay issue in REPAY versions 7.00 and 7.01 that affects new installations only. For updated installers, go to version 7.02.

Resources

Release Date: August 17, 2023

This release fixes missing check images and corrects the date display in payment search results.

Release Notes

Ticket	Type	Description
CPAY-4309	Fix	Payments > Search Payments. Sometimes check images were not available (the image links were broken).
CPAY-4313	Fix	Payments > Search Payments. In the search results, Creation Date and Status Dates are now correctly converted from UTC to your browser's local timezone. Previously, UTC timestamps were displayed as-is, without converting to the local browser timezone.

Release Date: August 16, 2023

This is an internal release for REPAY administrators. It allows admins to associate a ClickToPay instance with the merchant's Salesforce account ID and adds user login tracking and buyer access tracking.

Release Notes

Ticket	Type	Description
ERP-3496	Fix	Instance Management > Edit Company > API Keys. User interface fixes to address alignment issues.
ERP-3742	Feature	Instance Management > Add or Edit Instance. Three new fields allow implementation engineers to associate a ClickToPay instance with the account in Salesforce.  Salesforce Account ID - Required for new instances. Existing ClickToPay instances can be edited without entering a Salesforce account ID. REPAY Org ID - Optional. For future use. Salesforce Group ID - Optional. If the account is part of a group, enter the Group ID from Salesforce.
ERP-3750	Feature	Reporting > User Reporting. The new tracking report displays user login history. Initially, it displays every login recorded. You can specify a date range for logins to display.
ERP-3754, ERP-3862	Feature	Internal. Instance Management > Customers. Improved customer tracking captures a buyer's last login date and the last payment date from a non-signed in user. The Customers table includes three additional columns: Last Payment Date Either an email address (if the customer logged in to their ClickToPay account to pay) or N/A (if the buyer paid without logging in) If the customer logged in, the buyer's last login date.
ERP-4060	Feature	Internal. Prep work for adding multi-factor authentication to ClickToPay logins.

Release Date: August 14, 2023

This hotfix allows clients to send additional remittance info with vendor payments and improves the handling of credit card profiles for customers with more than one saved card.

Release Notes

Acumatica Versions: 2021 R2, 2022 R1, 2022 R2, 2023 R1

Ticket	Type	Description
ERP-4063 (TB-11521)	Fix	Improved handling of credit card profiles for customers with more than one saved card. This addresses an issue occasionally seen when adding a new card in Acumatica: in some cases, the response wasn't handled correctly and left transactions in an unknown or failed state.
ERP-4286	Feature	Payables > Bills and Adjustments. You can now use the Description field to provide additional information when submitting a payment to a vendor. This info is stored in the REPAY Payables comments field, which is provided with the remittance to the vendor.

Downloads

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

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.

Resources

Submit A Feature Request

Release Date: August 14, 2023

This release adds the ability to issue refunds and to hide the Save new card option on the checkout screen.

Release Notes

REPAY for WooCommerce is a WordPress plugin

Ticket	Type	Description
ERP-1526	Feature	Refunds. Now you can issue refunds and partial refunds for payments accepted through the REPAY plugin.
ERP-1528	Feature	On the checkout screen, you can hide the Save new card to vault? checkbox. In Settings > Payments > REPAY Payments, set the Always Save to Vault option to On (selected).

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: August 8, 2023

This release fixes an issue where payment vouchers weren't available. 

It also includes prep work to support a new virtual card vendor, updates to customer configuration screens, and ongoing development work on REPAY ETL (Extract-Transform-Load), an internal data mapping tool for importing client data and mapping it to REPAY Payables. When complete, REPAY ETL will eliminate clients having to provide their data to REPAY in a specific format and allow REPAY to automate custom reconciliation reports.

Release Notes

Ticket	Type	Description
CPAY-3449	Feature	Internal upgrades to our third-party search library, which will result in faster search and display of payments and payment details.
CPAY-3721	Fix	Payments > Search Payments. Fixed an issue where payment vouchers could not be viewed or accessed.
CPAY-3734	Feature	Internal. User Maintenance > API Clients. The new Org Number field lets internal users and administrators switch organizations quickly and manage API clients across all organizations. External users can still manage API clients for their organizations.
CPAY-3912	Feature	Internal. Development work to support a new virtual card vendor.
Multiple	Feature	Internal. Ongoing work to support REPAY ETL, an internal tool used to define file mapping templates for importing and exporting data to and from REPAY Payables, in a client's preferred format. To learn more, see "About REPAY ETL," below.
Multiple	Feature	Internal. In Setup > Customer Setup, added a new Configure Workflows section and moved ERP and reconciliation settings to the Manage Accounting and Reconciliation tab: In Select Integration, added the Reynolds & Reynolds ERP option.  Moved the FTP User field below the Select Integration field. The Configure Reconciliation Files section includes options to create daily and monthly reconciliation files and receive them via FTP. In an upcoming release, you'll be able to select the file mapping templates from REPAY ETL to format the reconciliation files.  Moved the Remittance Email and Remittance Phone fields below a new heading, Remittance Configuration.

About REPAY ETL (Extract-Transform-Load)

REPAY ETL is an internal tool used to define file mapping templates for importing and exporting data to and from REPAY Payables. When released, it will allow:

• Clients to provide payment files that are exported from their ERP or DMS (dealer management system), without additional pre-formatting
• REPAY to generate custom reconciliation reports in the format preferred by clients

In the tool, the REPAY Payables data formats and the client's payment and desired reconciliation file formats are captured as file structures. Then, the fields in a payment file structure can be mapped to the REPAY Payables file structure. Likewise, the REPAY Payables file structure can be mapped to the client's desired reconciliation file structure.

The resulting file mapping template matches fields in an input source file to fields in an output destination file.

File mapping templates are client-specific and available to REPAY Payables administrators. In the REPAY Payables UI, payment and reconciliation files are set up as file types for the client. The file type includes the client's FTP hostname and connection info, the appropriate mapping template, and other details. 

REPAY Payables uses the file type to determine how it should handle a particular inbound or outbound file. Using the associated file mapping template, it converts payments files uploaded to the REPAY Payables FTP server and formats reconciliation files generated by REPAY Payables and posted to the FTP server for the client.

Release Date: August 2, 2023

This release adds support for SAP Business One version 10, fixes an issue with billing address changes, and fixes an issue where you could void an invoice payment multiple times.

Release Notes

Downloads

The installer is compatible with SAP Business One for Microsoft SQL and SAP HANA.

Download the REPAY add-on (Zip file includes x86 and x64 installers)

Resources