Released: June 28, 2024

This release includes preparations to update the plug-in on the Adobe Commerce Marketplace and internal security fixes.

Note:  Version 3.2.1 introduced the ability to hide the Place Order button in the REPAY payment method section of checkout. See the Adobe Commerce v3.2.1 release notes for more information.

Release Notes

Downloads

Download the REPAY Plug-in

Installation

If you have a previous version of the REPAY plug-in installed, remove it first. Use an SSH telnet client like PuTTY to access your Magento files.

To install the plugin:

1. Download the REPAY plug-in file and extract the contents.
2. Rename the extracted folder to Aps.
3. Log in to your Magento server and copy the Aps folder to the following location (create /code/Asi/ if necessary).

   /var/www/html/magento2/app/code/Asi/Aps

4. Using sudo permissions, set the file permissions for the Aps folder:

   sudo find . -type d -exec chmod 775 {} + && 
   sudo find . -type f -exec chmod 664 {} +

5. Navigate to the Magento 2 installation folder:

   cd /var/www/html/magento2

6. Using sudo permissions, run these commands, in order, to complete the installation.

   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 Magento installation is complete.

Released: June 24, 2024

This release adds support for Pay By Entity and handles credits (debit memo adjustments) applied to a bill. It also adds error handling to prevent sending a payment to REPAY when the payment method is set to Check.

Release Notes

Ticket	Type	Description
ERP-6521	Feature	Accounts Payable > Pay bills. You can't pay a bill with REPAY when the payment method is set to Check. Now, when you click Pay, error messages call out that the payment method (check) is not supported by REPAY and the vendor payments aren't completed. This addresses a potential double-payment issue where a check was created and a payment request was sent to REPAY.
ERP-6522	Feature	Pay by entity is supported. On the Pay bills screen, click Pay by Entity and then select Pay Selected Bills with REPAY. Choose the bills you want to pay and click Pay.
ERP-6642	Feature	Debit memo adjustments can be applied to bills you pay with REPAY. In Intacct, debit memos are shown in the Credits available column and can be applied to any of the vendor's outstanding bills. On the Pay bills screen, select a bill to pay and apply the full credit or part of the credit. When sent to REPAY Payables, the payment amount is reduced by the credit. The amounts are detailed in the REPAY Payables Platform and included on the remittance advice (voucher).

Released: June 20, 2024

This release provides updated installers compatible with Sage 300 2021 PU1 through PU4. For the latest version of all installers, go to Software Downloads.

Release Notes

Downloads

• PU1 - REPAY v6.8.61
• PU2 - REPAY v6.8.62
• PU3 - REPAY v6.8.63
• PU4 - REPAY v6.8.64

Released: June 18, 2024

This release lets you hide the Place Order button in the REPAY payment method section of checkout.

By default, Magento2 checkout includes a Place Order button in each payment method section. If your theme adds a Place Order button in the checkout order summary, use this option to prevent showing two Place Order buttons.

Release Notes

Ticket	Type	Description
ERP-6581	Feature	Payment Method Setup > Personalization Settings. To hide the Place Order button in the REPAY payment method section, set Never display the button 'Place Order'? to Yes. If desired, set Display Message After Payment to Yes and customize the response message shown after the buyer enters their credit card to explain how to complete the purchase.

Downloads

Download the REPAY Plug-in

Installation

If you have a previous version of the REPAY plug-in installed, remove it first. Use an SSH telnet client like PuTTY to access your Magento files.

To install the plugin:

1. Download the REPAY plug-in file and extract the contents.
2. Rename the extracted folder to Aps.
3. Log in to your Magento server and copy the Aps folder to the following location (create /code/Asi/ if necessary).

   /var/www/html/magento2/app/code/Asi/Aps

4. Using sudo permissions, set the file permissions for the Aps folder:

   sudo find . -type d -exec chmod 775 {} + && 
   sudo find . -type f -exec chmod 664 {} +

5. Navigate to the Magento 2 installation folder:

   cd /var/www/html/magento2

6. Using sudo permissions, run these commands, in order, to complete the installation.

   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 Magento installation is complete.

Released: June 11, 2024

This release allows longer TLDs in all vendor email fields and includes an internal security fix.

Release Notes

Released: June 10, 2024

This release corrects a number of customer issues and includes a ClickToPay customization project for Acumatica 2024 R1.

Release Notes

Downloads

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

Released: June 3, 2024

This release includes a fix for vendor account number and internal security updates.

Release Notes

Ticket	Type	Description
ERP-6546	Fix	Vendor > Payment Information. If entered in Intacct, the Vendor Account Number - that is, the account number that a vendor assigns to your organization - is included in the REPAY vendor validation. Previously, a different number was displayed in some cases.
Multiple	Fix	Internal security fixes and updates to third-party software.

Released: June 3, 2024

This is an internal release. It supports different types of bank accounts for customer funding and ensures that the correct information is provided in the ACH debit and credit files. There are no customer-facing changes.

Release Notes

Ticket	Type	Description
Multiple	Feature	Internal. Customer Setup > Customer Funding. The new Account Category fields let Payables admins specify the type of bank account used to auto-fund batches and receive credit refunds. Options are Checking (default), Savings, General Ledger, and Loan. Existing customers are set to Checking.

Release Date: May 28, 2024

This release sends the vendor invoice number (external document number) to identify invoices you pay with REPAY.

Release Notes

Downloads

Get REPAY Now in AppSource

Resources

Released: May 31, 2024

This release adds support for Sage 100 2024 and the latest product updates (PU) to Sage 100 2022 and 2023.

Downloads

• Sage 100 2024 (Base)
• Sage 100 2023 (PU 0-3)
• Sage 100 2022 (PU 0-6)

For earlier versions of Sage 100, go to Software Downloads.

Resources