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ERP & eCommerce Release Notes

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REPAY Payables Platform
6 months ago

REPAY Payables: Version 310

Released: November 13, 2024

This release includes internal security improvements, work to add a new check printing provider and support for Canadian vendor payments (Canadian companies paying vendors in CA$). There are no customer-facing changes.

Release Notes

TicketTypeDescription
MultipleFeatureDevelopment work to add a new check printing provider.
MultipleFixInternal security fixes and updates.
Sage 300
6 months ago

Sage 300: Support for 2023 PU3

Released: November 11, 2024

This release provides an installer compatible with Sage 300 2023 PU3. For the latest version of all installers, go to Software Downloads.

Downloads

Sage 300 2023

  • PU3 - REPAY v7.0.66


Resources

DocumentationPortals & PagesProduct Demos
Sage 300 User GuideREPAY Status PageSage 300 Card Integration
Supported VersionsREPAY Gateway LoginREPAY ClickToPay
Functionality MatrixREPAY Elevate Batch Processing
 REPAY Payables Platform 
REPAY ClickToPay
6 months ago

REPAY ClickToPay: Version 1.55.0

Released: November 4, 2024

This release lets you use the ClickToPay API to retrieve the QR code for a sales order and removes the change password link from the My Account page. (With the introduction of MFA, users should either click Forgot password on the login screen or use their employer's change password function to update their passwords.)

Release Notes

TicketTypeDescription
ERP-7345FeatureClickToPay API. You can create a QR code when adding or updating a sales order and query a sales order and retrieve its QR code. Use the so/create, so/update and so/query requests and set the qrCode parameter to true. The QR code is returned in the response as a Base64-encoded string.

QR codes are visible on the ClickToPay payments portal, allowing buyers to open and pay invoices and sales orders on their mobile devices.
ERP-6800FixInternal security fix.
ERP-7546FixMy Account. We removed the change password link from the My Account page (accessed by clicking your email address in top right when signed in). If you sign in using:
  • Okta or corporate SSO, use the change password function for your employee account.
  • Your email address and password, go to the login page and click Forgot password? to reset it.


Resources

DocumentationPortals & PagesProduct Demos
REPAY for Sage Intacct User GuideREPAY Payables PlatformVendor Opt-In for Sage Intacct

REPAY Status PageREPAY ClickToPay


REPAY for Sage Intacct AR
Sage 300Compatibility
6 months ago

Sage 300: Support for 2023 PU2

Released: October 31, 2024

This release provides an installer compatible with Sage 300 2023 PU2. For the latest version of all installers, go to Software Downloads.

Downloads

Sage 300 2023

  • PU2 - REPAY v7.0.65


Resources

DocumentationPortals & PagesProduct Demos
Sage 300 User GuideREPAY Status PageSage 300 Card Integration
Supported VersionsREPAY Gateway LoginREPAY ClickToPay
Functionality MatrixREPAY Elevate Batch Processing
 REPAY Payables Platform 
REPAY Payables Platform
6 months ago

REPAY Payables: Version 309.2

Released: October 30, 2024

This release enhances handling of payment import files and includes security fixes, additional logging and internal work to add a new check printing provider. 

Note: In the coming months, we will begin migrating FTP users to a new, more secure SFTP system. Our Customer Service team will be reaching out with more details. 

Release Notes

TicketTypeDescription
CPAY-9344FeaturePayment files on the new AWS SFTP server are now archived and cleared from the inbound folder after processing.
CPAY-9653,
CPAY-9694
FeatureDevelopment work to add a new check printing provider.
MultipleFixInternal security fixes and updates.


Sage 100Announcement
6 months ago

Sage 100: Security Update to Cipher Suites - January 2025

Posted: October 29, 2024

As part of our commitment to maintaining the highest security standards, at the end of January 2025, we're updating the cipher suites used with the REPAY ClickToPay hosted credit card form in Sage 100. With the change, the TLS 1.2 cipher suite TLS_ECDHE_RSA_WITH_AES_128_CBC_SHA will no longer be supported. This change is crucial for ensuring the continued security of our services and compliance with industry standards.

Important: After January 31, 2025, connections using unsupported ciphers will be refused, potentially disrupting your service.

Please review this announcement for supported cipher suites, instructions for testing your connection and related documentation. 

Action Required before January 31, 2025

  1. Review your current Sage 100 server operating system, cipher suite usage and official Sage supported versions.
  2. Update your operating system to use one of the supported cipher suites listed below.
  3. Test your connection to ensure everything is working correctly. Instructions are included later in this note.

Supported Cipher Suites

TLS 1.3
TLS_AES_128_GCM_SHA256
TLS_AES_256_GCM_SHA384
TLS_CHACHA20_POLY1305_SHA256

TLS 1.2

ECDHE-ECDSA-AES128-GCM-SHA256
ECDHE-RSA-AES128-GCM-SHA256
ECDHE-ECDSA-AES256-GCM-SHA384
ECDHE-RSA-AES256-GCM-SHA384
ECDHE-ECDSA-CHACHA20-POLY1305
ECDHE-RSA-CHACHA20-POLY1305
DHE_RSA_WITH_CHACHA20_POLY1305_SHA256

Test Your Connection

Here's a quick way to confirm whether the change will impact your Sage 100 ERP system:

On the Sage 100 server, open Internet Explorer 11 and navigate to the following URL: https://testportal.apsclicktopay.com. If it loads without error, your system will not be impacted. No action is necessary.

Test Your Connection in Sandbox (for IT and Sage Admins)

The ClickToPay sandbox environment is configured to only support the listed ciphers. To ensure your system supports these ciphers, in Sage 100 modify the ClickToPay URLs and point them to the sandbox environment.

To test connections:

  1. In Sage 100, go to Library Master > URL Maintenance.
  2. In the ClickToPay URLs, change:
    • portal.apsclicktopay.com to testportal.apsclicktopay.com
    • api.apsclicktopay.com to testapi.apsclicktopay.com
  3. Now test the connection by adding a credit card to a customer.
    • Go to Accounts Receivable > Customer Maintenance and on the Additional tab click Credit Cards/ACH.
    • Select CC for the payment type and enter a payment ID. Click Add New. If the REPAY credit card form opens, your network connection is using a supported cipher suite.  
    • Click Cancel. Remember to change the ClickToPay URLs back to production.

ClickToPay URLs in Sage 100

https://portal.apsclicktopay.com/EasyPay
https://portal.apsclicktopay.com/EPay/Payments
https://api.apsclicktopay.com
https://portal.apsclicktopay.com/Invoices/ClickToPay
https://portal.apsclicktopay.com/order/pay
https://portal.apsclicktopay.com/Invoices/CustomerLink

Related Documentation

  • REPAY for Sage 100 Release Notes
  • Sage 100 Supported Versions (Sage)
  • Windows Server 2012 and 2012 R2 reaching end of support (Microsoft)
  • Lifecycle FAQ - Internet Explorer 11 End of Life (Microsoft)
Sage 300
7 months ago

Sage 300: Support for 2023 PU1

Released: October 25, 2024

This release provides an installer compatible with Sage 300 2023 PU1. For the latest version of all installers, go to Software Downloads.

Downloads

Sage 300 2023

  • PU1 - REPAY v7.0.64


Resources

DocumentationPortals & PagesProduct Demos
Sage 300 User GuideREPAY Status PageSage 300 Card Integration
Supported VersionsREPAY Gateway LoginREPAY ClickToPay
Functionality MatrixREPAY Elevate Batch Processing
 REPAY Payables Platform 


REPAY ClickToPay
7 months ago

REPAY ClickToPay: Version 1.54.1

Released: October 21, 2024

This release fixes a minor UI issue on the ClickToPay payments portal.

Release Notes

TicketTypeDescription
ERP-7488FixPayments portal. Removed an empty "test" link from the page footer.


Resources

DocumentationPortals & PagesProduct Demos
REPAY for Sage Intacct User GuideREPAY Payables PlatformVendor Opt-In for Sage Intacct

REPAY Status PageREPAY ClickToPay


REPAY for Sage Intacct AR
Microsoft Dynamics 365
7 months ago

Dynamics 365 Business Central: Version 21.0.2.4

Released: October 18, 2024

This release adds support for using the Apply Entries workflow in Payment Journals to send posted purchase invoices to REPAY for payment.

Release Notes

TicketTypeDescription
ERP-7477FeaturePayment Journals. Use the Apply Entries workflow to select posted purchase invoices for a vendor, add them to a payment and send them to REPAY for payment. Follow the standard workflow:
  • In the Payment Journal, add a new payment line for the vendor. 
  • With that line selected, click Apply Entries, select the posted invoices you want to pay and then click Set Applies-to ID. Close the Apply Vendor Entries card.

Then:

  • Click REPAY Payment Groups to create a new payment group and then approve it. The invoice numbers and amounts are sent to REPAY with the payment.


Downloads

Get REPAY Now in AppSource

Resources

DocumentationPortals & PagesProduct Demos
REPAY for Dynamics 365 Business Central GuideREPAY Status PageDynamics 365 AP Vendor Payments

REPAY Payables Platform
REPAY Payables Platform
7 months ago

REPAY Payables: Version 308

Released: October 17, 2024

This release includes ongoing work to maintain and improve the security of the REPAY Payables infrastructure, services and data. There are no customer-facing changes.

Release Notes

TicketTypeDescription
MultipleFixInternal security fixes and updates to third-party libraries.