Released: May 31, 2024
This release adds support for Sage 100 2024 and the latest product updates (PU) to Sage 100 2022 and 2023.
For earlier versions of Sage 100, go to Software Downloads.
Released: May 23, 2024
This release updates the vendor contact email rules to allow longer TLDs, corrects an issue where you couldn't disable a vendor, and includes internal fixes.
| Ticket | Type | Description |
|---|---|---|
| CPAY-7070 | Fix | Internal. Payment Search > Payment Status Details. The payment status option Pending is now labelled Awaiting Funds, to match the status returned by the Payables API. |
| CPAY-7920 | Fix | Internal security fixes and updates. |
| CPAY-8052 | Feature | The vendor contact email field now accepts email addresses with top-level domains (TLDs) that are longer than six characters. This addresses an issue reported by a customer where addresses like yourname@example.business in vendors and payment files returned this error: vendor.contactEmail field is invalid. |
| CPAY-8206 | Fix | Vendor Upload. Due to a recent update, you couldn't disable a vendor. |
Released: May 23, 2024
This release includes a fix for when a transaction fails and internal security fixes and updates.
| Ticket | Type | Description |
|---|---|---|
| ERP-6130 | Fix | Internal security fixes and updates. |
| ERP 6462 | Fix | On checkout, when a credit card is declined or a transaction fails, an error message is now shown to the buyer, explaining the issue. The payment form refreshes, so they can try a different card. |
If you have a previous version of the REPAY plugin installed, remove it first. Use an SSH telnet client like PuTTY to access your Magento files.
To install the plugin:
/var/www/html/magento2/app/code/Asi/Aps
sudo find . -type d -exec chmod 775 {} + &&
sudo find . -type f -exec chmod 664 {} +cd /var/www/html/magento2
sudo bin/magento cache:disable sudo bin/magento setup:upgrade sudo bin/magento setup:di:compile sudo bin/magento cache:enable sudo bin/magento cache:flush
The REPAY installation is complete.
Released: May 21, 2024
This release includes adds online invoicing (ClickToPay) to Sage Intacct AR and includes an internal fix.
| Ticket | Type | Description |
|---|---|---|
| ERP-6244 | Feature | Sage Intacct. Accounts Receivable > Invoice. You can generate a ClickToPay link for an invoice and then email or open the link. The ClickToPay link opens the online payment page (which shows all the customer's invoices), with this invoice highlighted. (When accessed from the Customer page, the link also opens the online payment page, but with the most recent invoice highlighted.)  |
| ERP-6249, ERP-6250 | Feature | When a customer pays an invoice in ClickToPay, the amount paid is synced back to the invoice. Partial and full payments are reflected. |
| ERP-6484 | Fix | Internal. Add/Edit an Instance. ClickToPay displays a friendly error message if you enter a Salesforce account ID already in use on another instance. Previously, an uncaught exception was displayed. |
The following example shows the REPAY ClickToPay payments portal.
| Documentation | Portals & Pages | Product Demos |
|---|---|---|
| REPAY for Sage Intacct User Guide | REPAY Payables Platform | Vendor Opt-In for Sage Intacct |
| REPAY Status Page | REPAY ClickToPay | |
| REPAY for Sage Intacct AR |
Released: May 10, 2024
This release includes prep work for adding online invoicing (ClickToPay) to Sage Intacct AR and internal security fixes and updates.
| Ticket | Type | Description |
|---|---|---|
| ERP-6247 | Feature | Sage Intacct. Accounts Receivable > Customer. You can generate a ClickToPay link for the customer and then email or open the link. This link opens the online payment page where the customer can view and pay their AR invoices. |
| ERP-6304 | Fix | Internal security fixes and updates. |
| Documentation | Portals & Pages | Product Demos |
|---|---|---|
| REPAY for Sage Intacct User Guide | REPAY Payables Platform | Vendor Opt-In for Sage Intacct |
| REPAY Status Page | REPAY ClickToPay | |
| REPAY for Sage Intacct AR |
Announcement Date: May 6, 2024
End of Support: With the launch of Acumatica 2024 R1, REPAY has discontinued support for Acumatica 2022 R1. Clients on 2022 R1 may still use REPAY's 2022 R1 Acumatica integration on an as-is basis. Fixes and new features will no longer be backdated to 2022 R1 or older.
The current version is 24.0501.0. ClickToPay customization projects will be updated in a subsequent release.
| Base Customization Projects | 2022 R2 | 2023 R1 | 2023 R2 | 2024 R1 |
Released: May 2, 2024
This is an internal release. It includes prep work for adding online invoicing (ClickToPay) to Sage Intacct AR and an update to SSO for internal users. There are no customer-facing changes in this release.
| Ticket | Type | Description |
|---|---|---|
| ERP-6186 | Feature | Migrated internal REPAY SSO login to Auth0. No customer impact. |
| ERP-6254 | Feature | Sage Intacct. Instance Management. When configuring a Sage Intacct client, choose whether their integration is both AP and AR (Default), AR Only or AP Only. |
| ERP-6398 | Feature | Sage Intacct. Updated the template that generates the REPAY application .xml file to include in-progress features. |
Released: April 30, 2024
This release lets you customize the Add New Card button and require buyers to enter the CVV when using a saved credit card.
REPAY for WooCommerce is a WordPress plugin. To access REPAY settings, in the WordPress admin console, go to WooCommerce > Settings and click the Payments tab. Next to REPAY Configurations, click Manage.
| Ticket | Type | Description |
|---|---|---|
| ERP-873 | Feature | On the checkout screen, you can change the label on the Add New Card button. In REPAY settings, scroll to Label for Add New Card and enter the text you'd like to use. |
| ERP-1045 | Feature | You can require buyers to enter the CVV when they use a saved credit card. In REPAY settings, select the check box next to Validate CVV for Saved Cards. This adds the Validate CVV button below the selected card. The PLACE ORDER button is disabled until the buyer enters the CVV number. |
The following examples show the configuration settings (left) and the checkout screen with both options enabled.
Download REPAY for WooCommerce
To install the plugin:
Released: April 23, 2024
This release lets you change your MFA mobile number, accepts and displays PO numbers for invoices, and fixes a CDK Global issue. It also includes internal updates to paused payments, security fixes and improved handling of unsupported characters in client-provided data for Salesforce.
| Ticket | Type | Description |
|---|---|---|
| CPAY-2757 | Feature | Payables API. You can now include PO numbers when creating payments through the API, enhancing data tracking and organization. Include the poNumber field in the invoices array. |
| CPAY-2759 | Feature | Payment Search > Invoices. You can show purchase order numbers associated with invoices. Above the invoices list, click Column visibility and select PO Number. |
| CPAY-5832 | Fix | Payment file SFTP upload. Added validation to prevent duplicate processing of payment files that result in sending payment validation error emails to the customer. |
| CPAY-6025 | Fix | Couldn't generate a reconciliation file (REC001). |
| CPAY-7412 | Feature | Multi-factor authentication. Now you can reset the phone number associated with your login. Sign into REPAY Payables and at the top right of the page click your name and select User Profile. Click Reset MFA. The next time you log in, you'll be prompted to enroll your phone number. |
| CPAY-7459 | Fix | Payment Dashboard. Improved load times and responsiveness. |
| CPAY-7817 | Fix | CDK Global. When there were multiple moves of vendor invoices between payment groups, the invoices were added to the existing vendor payment as expected, but sometimes the updated payment didn't post back to CDK. |
| Ticket | Type | Description |
|---|---|---|
| CPAY-5919 | Fix | Salesforce support. Improved handling of special characters and non-printable characters provided in client data (via API, payment files and vendor uploads) to ensure that records can be created, read and updated in Salesforce. |
| CPAY-6288 | Feature | Paused Payments includes additional details for payments: account name, customer name, payment creation date and funded date. Above the payments list, click Column visibility and select the fields to show. In addition, the vendor number link opens the Salesforce vendor relationship record in a new window. |
| CPAY-6385 | Fix | REPAY Payables now handles single or double-quote characters (' or ") in the vendor number. Previously, these characters broke the Salesforce vendor link. |
| Multiple | Feature | Internal health checks of critical REPAY Payables applications. |
| Multiple | Fix | Internal security fixes and updates. |
Released: April 18, 2024
This hotfix corrects an issue where in some situations, new vendors sent from Sage Intacct were automatically enrolled in REPAY Payables to receive virtual card payments. Now, all new vendors are sent to our dedicated Payment Specialists team who reach out and confirm each vendor's payment preference.