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ERP & eCommerce Release Notes

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  • REPAY ClickToPay
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  • Acumatica
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  • Sage 100
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  • SAP Business One
  • Announcement
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Compatibility
a month ago

Software Downloads


Get the latest versions of installers for all REPAY ERP and eCommerce integrations. Browse the release notes to access prior versions. 



ACUMATICA

Base Version 25.0305.0 | March 21, 2025
ClickToPay Version 25.0305.0 | March 21, 2025
Customer Self-Service Portal Version 24.11.22.0 | December 2, 2024

Base Customization Projects2023 R22024 R12024 R2
ClickToPay Customization Projects2023 R22024 R12024 R2
Customer Portal Customization Projects2023 R22024 R12024 R2



MICROSOFT DYNAMICS 365 BUSINESS CENTRAL

Version 21.0.2.4 | October 18, 2024

Available on the REPAY AP Vendor Automation listing on Microsoft AppSource.



SAGE 

Sage 100

Version 8.01 | March 28, 2025

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

Version 7.09 | October 10, 2024

  • Sage 100 2017 (PU 0-6)
  • Sage 100 2018 (PU 0-10)
  • Sage 100 2019 (PU 0-4)
  • Sage 100 2020 (PU 0-5)
  • Sage 100 2021 (PU 0-6)
  • Sage 100 2022 (PU 0-6)
  • Sage 100 2023 (PU 0-4)
  • Sage 100 2024 (PU 0-1)

Sage 300

Sage 300 2018Sage 300 2019Sage 300 2020Sage 300 2021
2018.0 - REPAY v6.5.602019.0 - REPAY v6.6.602020.0 - REPAY v6.7.60
PU1 - REPAY v6.7.61
PU2 - REPAY v6.7.62
PU3 - REPAY v6.7.63
PU4 - REPAY v6.7.64

2021.0 - REPAY v6.8.60
PU1 - REPAY v6.8.61
PU2 - REPAY v6.8.62
PU3 - REPAY v6.8.63
PU4 - REPAY v6.8.64
PU5 - REPAY v6.8.65
Sage 300 2022Sage 300 2023Sage 300 2024
2022.0 - REPAY v6.9.60
PU1 - REPAY v6.9.61
PU2 - REPAY v6.9.29 (legacy gateway)
PU2 - REPAY v6.9.62 (REPAY gateway)
PU3 - REPAY v6.9.63
PU4 - REPAY v6.9.64
PU5 - REPAY v6.9.66
PU6 - REPAY v6.9.65
2023.0 - REPAY v7.0.60
PU1 - REPAY v7.0.64
PU2 - REPAY v7.0.65
PU3 - REPAY v7.0.66
PU4 - REPAY v7.0.67
PU5 - REPAY v7.0.68
PU7 - REPAY v7.0.63
PU1 - REPAY v7.1.61
PU2 - REPAY v7.1.62
PU3 - REPAY v7.1.60


Sage Business Cloud X3

August 2024

Note: For assistance with installing and configuring REPAY for Sage X3, please contact REPAY Support.

  • Sage X3 V11
  • Sage X3 V12



SAP BUSINESS ONE

Version 1.9.8.7 | March 18, 2025

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

REPAY 1.9.8.7 (Zip file includes x86 and x64 installers)



eCOMMERCE

Adobe Commerce (Magento2)

Version 3.3.10 | March 12, 2025

REPAY v3.3.10


WooCommerce

Version 3.3.4 | March 12, 2025

REPAY v3.3.4


REPAY Payables Platform
6 days ago

REPAY Payables: Versions 321 and 322

Released: May 7, 2025

Now you can track the USPS delivery progress of checks from the REPAY Payables portal and via the Payables API. This release also fixes an issue with invoicing vendor-paid ACH fees.

Release Notes

TicketTypeDescription
Multiple
FeatureYou can track the progress of checks through the USPS from the REPAY Payables portal (you could previously follow FedEx tracking for Next Day Air delivery). Search for payments, and in the results click the delivery type First Class Mail to open the Check Delivery Details window with USPS tracking events.
The following is an example from a test environment. In production, the Scan Events section contains a running log of each tracking event.
CPAY-10737FeatureCheck delivery status. Payables API. For checks, the GET /payments/{id} response and the payment.check.statusChanged webhook now include a trackingNumber field and checkTrackingEvents object that provide the USPS scan history.
CPAY-10706FixVendor-Paid ACH. When the payment number was blank, the email invoice for vendor-paid ACH fees wasn't sent.


REPAY ClickToPaySage Intacct
2 weeks ago

REPAY ClickToPay: Version 1.64.0

Released: April 29, 2025

This release adds vendor search and other improvements to the REPAY Payments page in Sage Intacct. It also includes bug fixes and security improvements.

Release Notes

TicketTypeDescription
ERP-8091FeatureSage Intacct. Added vendor search, pagination and other usability improvement to the REPAY Payments page. You can set a date range to search, search by vendor name or number, payment type and status.

ERP-8324FixSage Intacct. Payables. The REPAY Payments and REPAY Payment Groups pages didn't load (the progress indicator/spinner wasn't hidden once the pages loaded).
Multiple
Bug fixes and security improvements.


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
REPAY Payables Platform
3 weeks ago

REPAY Payables: Version 320

Released: April 16, 2025

This release updates a filter on Payment Search so that it returns payments of all types.

Release Notes

TicketTypeDescription
CPAY-10989FixPayment Search didn't return payments with the delivery type "N/A" (that is, non-checks). To fix this, we added Any as an option to the Delivery Type filter and set that as the default search.


REPAY Payables Platform
a month ago

REPAY Payables: Version 319

Released: April 3, 2025

With this release, vendor-paid ACH payments are now processed using Same Day ACH. This release also improves a notification email sent to Reynolds and Reynolds clients.

Release Notes

TicketTypeDescription
CPAY-5909FeatureReynolds and Reynolds. Improved the client notification emails for processed payment files to clearly indicate that the attached file is ready for upload to Reynolds and Reynolds.
CPAY-10800FeatureVendor-paid ACH is now processed using Same Day ACH, getting vendors paid more quickly than with traditional ACH. Payments of $1 million or more will be processed the next day.


Sage 100
a month ago

Sage 100: Version 8.01

Released: March 28, 2025

This release sends Level 3 data to the payment gateway, fixes an issue with broken ClickToPay links in Paperless Office print/emails, and defaults to the Legacy gateway for importing credit card tokens.

Release Notes

TicketTypeDescription
ERP-7946FeatureAccounts Receivable. Level 3 data (shipping and line items) is now sent from Sage 100 to the Legacy payment gateway.
ERP-7966FixAccounts Receivable Reports > Invoice History Report. The ClickToPay link included in the Paperless Office email didn't work.
ERP-8044FeatureWhen activating the Repay addition, the payment gateway defaults to the Legacy Gateway for importing credit card tokens.


Downloads

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

Resources

DocumentationPortals & PagesProduct Demos
Sage 100 User GuideREPAY Status PageSage 100 Card & ACH
Supported VersionsLegacy Gateway LoginREPAY ClickToPay
Functionality MatrixREPAY Gateway LoginAP Vendor Payments
Known 3rd Party ISV Compatibility MatrixREPAY Elevate
Sage 100 Class OverridesREPAY Payables Platform 
REPAY Payables PlatformHotfix
a month ago

REPAY Payables Hotfix: Version 318.1

Released: March 25, 2025

This release corrects an email issue affecting customers using the vendor-paid ACH feature and their vendors.

Release Notes

TicketTypeDescription
CPAY-11008FixVendor-paid ACH. Invoices with debited ACH fees weren't sent to vendors and the daily payment voucher emails weren't sent to customers who enrolled to receive them.


Acumatica
a month ago

Acumatica: Version 25.0305.0

Released: March 21, 2025

This release adds the option to resync ClickToPay invoices based on whether there was a syncing issue (Automation Schedules), fixes an issue where invoices couldn't be released if a contact's last name included spaces, and addresses several ClickToPay issues.

End of Support: With the launch of Acumatica 2025 R1, REPAY has discontinued support for Acumatica 2023 R1. Clients on 2023 R1 may still use REPAY's 2023 R1 Acumatica integration on an as-is basis. Fixes and new features will no longer be backdated to 2023 R1 or older.

Customization packages for 2025 R1 will be ready soon (we're fine-tuning a few remaining compatibility issues). To get 2025 R1 customizations now, please contact Support.

Release Notes

TicketTypeDescription
ERP-7726FeatureClickToPay Invoice Re-Sync. Automation Schedules > Conditions. You can now use the UsrCTPSyncIssue field to select invoices with a syncing issue and process them.
ERP-7727FixClickToPay 2024 R1 and 2024 R2. Prepayments for Service Orders are now correctly reflected in the balance on invoices.
ERP-7698Fix2024 R1. Clients experienced an insufficient call stack error with ClickToPay when canceling invoices. They received an error message similar to the following:
Insufficient stack to continue executing the program safely.
ERP-7707Fix2024 R1. Clients experienced an insufficient call stack error with ClickToPay when releasing invoices.
ERP-7868FixClickToPay. A credit memo entered in Acumatica was correctly applied in ClickToPay, but when the invoice was viewed in the payment portal, the amount due was original invoice amount (without the credits) and there were $0.00 Applied Credits listed as payments.
ERP-7876FixA client reported that two outstanding invoices for a customer were combined when viewed in ClickToPay and the amounts due were incorrect.
ERP-7917FixSales Orders. Multiple fixes to ClickToPay syncing to:
  • Ensure line items are sent for all SO order types (not just "SO" documents)
  • Consider all correlated shipment, invoice and payment documents when syncing, to prevent duplicate payments
  • Mark payments as retrieved only after a payment document has been created in Acumatica
ERP-7951FixSales Orders. You couldn't print sales orders for a customer if the customer account wasn't opted in for ClickToPay (that is, the ClickToPay Sales Order functionality was turned off). Now you can print sales orders for customers regardless of the ClickToPay setting.
ERP-7967FixInvoices. When the last name of the invoice contact contained spaces (for example, "Van Gogh"), you couldn't release the invoice. The following error was displayed:
String cannot be of zero length.
ERP-8110FixWhen using the New Card checkbox to process payments on Sales Orders and Payment documents, the payment gateway didn't send receipts.


Downloads

IMPORTANT:  To avoid conflicts with other modifications or customization projects, we strongly advise that you install and test REPAY customization projects in a staging or sandbox environment before deploying them to production. If you run into issues, please contact Support.

Base Customization Projectsv25.0305.02023 R2
2024 R1
2024 R2
ClickToPay Customization Projectsv25.0305.02023 R2
2024 R1
2024 R2
Customer Portal Customization Projectsv24.1122.02023 R2
2024 R1
2024 R2


Resources

DocumentationPortals & PagesProduct Demos
Acumatica User Guide
REPAY Status PageAcumatica Card & ACH
Functionality MatrixREPAY Gateway LoginREPAY ClickToPay
Supported VersionsREPAY Elevate AP Vendor Payments
 REPAY Payables Platform 
SAP Business One
a month ago

SAP Business One: Version 1.9.8.7

Released: March 18, 2025

This release fixes an installation failure message reported after updating the add-on.

Release Notes

TicketTypeDescription
ERP-8156FixThe 1.9.8.6 add-on appeared to install successfully, but when SAP was opened, the following error was displayed:
Add-on REPAY: Installation failed.


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

DocumentationPortals & PagesProduct Demos
SAP B1 User GuideREPAY Status PageSAP B1 Card & ACH
 REPAY Gateway LoginREPAY ClickToPay
 REPAY Elevate 
 REPAY Payables Platform 
REPAY ClickToPaySage Intacct
2 months ago

REPAY ClickToPay: Version 1.62.0

Released: March 12, 2025

This release adds pagination and filtering to the REPAY AP Vendors page in Sage Intacct.

Release Notes

TicketTypeDescription
ERP-7926FeatureSage Intacct. Added pagination to the REPAY Vendors page and other usability improvements. You can filter by vendor name or vendor ID and select which vendors to validate.


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