4 months ago

REPAY Payables: Version 314

Released: January 22, 2025

This release fixes a user interface issue on the Check Details screen where sometimes you couldn't access check images. It also adds validation for Canadian bank routing numbers (for Canadian vendor payments support).

Release Notes

Ticket	Type	Description
CPAY-10485	Fix	Payments > Search Payments. Fixed a user interface issue where the Download Image button was disabled and users couldn't view check images. If you clicked the Check link for a payment where the image wasn't available yet, the Download Image button was disabled (correctly), but it stayed disabled for other checks.
CPAY-10267	Feature	Internal. Added validation for Canadian bank routing numbers (separate fields for Institution Code and Bank Transit).
Multiple	Feature	Development work to add a new check printing provider.
Multiple	Feature	Internal security fixes and monitoring improvements.

4 months ago

REPAY ClickToPay: Version 1.58.0

Released: January 13, 2025

This release updates the years available in the expiration year list on the hosted credit card form (used by ERP integrations and the payments portal to take credit card information).

Release Notes

Ticket	Type	Description
ERP-7852	Fix	Updated the expiration year list on the hosted credit card form to show years from the current year + 15 years. This fixes an issue where a customer reported they couldn't select a year later than 2033 when entering a buyer's credit card details.

Resources

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

4 months ago

REPAY Payables: Version 312

Released: January 7, 2025

This release adds logic to ensure payment group totals are updated correctly and funds aren't withdrawn for held payments. It also includes internal security fixes, monitoring improvements and updates to new FTP user/password requirements.

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

Release Notes

Ticket	Type	Description
CPAY-8145	Feature	Applies to new FTP users created after this release; existing FTP credentials are not affected. As part of implementing the new AWS SFTP server, we've updated the rules for FTP user names and passwords to match AWS Transfer Family requirements.
CPAY-7194	Fix	Improved logic now cancels a payment group when all payments and invoices within the group are held (and moved to a new group) or cancelled. This addresses an issue where the original total amount of a (now-empty) group wasn't updated to zero and funds were incorrectly withdrawn.
Multiple	Feature	Development work to add a new check printing provider.
Multiple	Feature	Internal security fixes and monitoring improvements.

4 months ago

Sage 100: Version 8.00

Released: January 7, 2025

This release adds the check number from REPAY Payables to the Payment History Inquiry screen (Payables).

Release Notes

Ticket	Type	Description
ERP-7713	Feature	Payables. On the Payment History Inquiry screen, the Repay Vendor Payments section now includes the check number for payments that were issued as checks.

Downloads

Sage 100 2024 (PU 0-1)
Sage 100 2023 (PU 0-4)
Sage 100 2022 (PU 0-6)

Resources

Documentation	Portals & Pages	Product Demos
Sage 100 User Guide	REPAY Status Page	Sage 100 Card & ACH
Supported Versions	Legacy Gateway Login	REPAY ClickToPay
Functionality Matrix	REPAY Gateway Login	AP Vendor Payments
Known 3rd Party ISV Compatibility Matrix	REPAY Elevate
Sage 100 Class Overrides	REPAY Payables Platform

5 months ago

REPAY ClickToPay and Sage Intacct: Version 1.57.0

Released: December 17, 2024

This release includes usability improvements to Sage Intacct AP, making it easier to drill down from REPAY payment groups and view related bills and posted payments. It also includes an update to the ClickToPay API.

Release Notes

Ticket	Type	Description
ERP-7596	Feature	Sage Intacct. REPAY > REPAY AP Payment Groups. In the payment details under a group, the payment number and bill numbers are now linked. Click to go directly to the Bill or the Posted Payment screen.
ERP-7745	Feature	ClickToPay API. Added an endpoint `/invoices/ReverseExternalPayment` that lets you reverse an external payment that was recorded using the `/invoices/LogExternalPayment` POST method. When reversing, you must provide the `id` that was in the response to `/invoices/LogExternalPayment`.

Resources

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

5 months ago

REPAY Payables Hotfix: Version 311.1

Released: December 17, 2024

This hotfix corrects an issue introduced in version 311 where REPAY Payables incorrectly pulled funds from the customer account, including the amount for the held payment, despite it being transferred to a new group.

Release Notes

Ticket	Type	Description
CPAY-9677	Fix	Funds from held payments are incorrectly pulled in the original payment group.

5 months ago

Sage 300: Support for 2023 PU5

Released: December 16, 2024

This release provides an installer compatible with Sage 300 2023 PU5. For the latest version of all installers, go to Software Downloads.

Downloads

Sage 300 2023

PU5 - REPAY v7.0.68

Resources

Documentation	Portals & Pages	Product Demos
Sage 300 User Guide	REPAY Status Page	Sage 300 Card Integration
Supported Versions	REPAY Gateway Login	REPAY ClickToPay
Functionality Matrix	REPAY Elevate	Batch Processing
	REPAY Payables Platform

5 months ago

Sage 100: Version 7.10

Released: December 5, 2024

This release adds the discount due date to the invoice approval screen, adds support for Sage 100 2024 PU1 and addresses several bugs.

Release Notes

Ticket	Type	Description
ERP-7330	Feature	Accounts Payable > Repay Invoice Approval. The discount due date is now included in the list of invoices, making it easier for users to avoid missing discounts.
ERP-7463	Fix	Accounts Receivable. On REPAY version 7.09, an `Invalid Session` error was displayed when taking a payment using a saved credit card.
ERP-7468	Fix	Legacy gateway. The REPAY integration now only sends the currency code if the company is set up as multi-currency. Previously, it sent USD instead of allowing the gateway to default the payment currency based on the merchant settings.
ERP-7489	Fix	Legacy gateway. When you tried to refund credit card payment, the following error was displayed and you couldn't exit the credit memo. You must enter payment information in the following fields in order to accept the transaction.
ERP-7517	Fix	Customer Credit Card Maintenance. After editing a saved credit card, when you open the edit window again, the masked card number field is missing.
ERP-7519	Fix	The masked card number is missing in Invoice Data Entry when creating a refund.

Downloads

Sage 100 2024 (PU 0-1)
Sage 100 2023 (PU 0-3)
Sage 100 2022 (PU 0-6)

Resources

Documentation	Portals & Pages	Product Demos
Sage 100 User Guide	REPAY Status Page	Sage 100 Card & ACH
Supported Versions	Legacy Gateway Login	REPAY ClickToPay
Functionality Matrix	REPAY Gateway Login	AP Vendor Payments
Known 3rd Party ISV Compatibility Matrix	REPAY Elevate
Sage 100 Class Overrides	REPAY Payables Platform

5 months ago

REPAY Payables: Version 311

Released: December 4, 2024

This release includes internal security improvements. There are no customer-facing changes.

Release Notes

Ticket	Type	Description
Multiple	Feature	Development work to add a new check printing provider.
Multiple	Fix	Internal security fixes and updates.
CPAY-7930	Feature	Payables API. No longer auto-enrolls a vendor for virtual cards if their remit email is provided.

5 months ago

WooCommerce: Version 3.3.0

Released: December 3, 2024

This release includes preparations to add the REPAY plugin to the WooCommerce Marketplace and corrected a REPAY pop-up error.

Release Notes

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-7296	Feature	Completed a list of changes and recommendations to prepare the REPAY plugin for the WooCommerce Marketplace.
ERP-7657	Fix	Corrected the REPAY pop-up prompting the user to enter payment information twice.

Downloads

Download REPAY for WooCommerce

Installation

To install the plugin:

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