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

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 8.02 | May 20, 2025

• Sage 100 2025
• Sage 100 2024 (PU 0-2)
• Sage 100 2023 (PU 0-5)
• 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 300

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

Released: May 20, 2025

This release adds support for Sage 100 2025 and the most recent product updates for Sage 100 2023 and Sage 100 2024. It also creates deposits for ClickToPay payments and credit card and ACH deposits entered Cash Receipts Entry in the Bank Reconciliation module, adds the discount amount to the AP Repay Invoice Approval window and fixes issues with credit card and ACH payments.

Release Notes

Ticket	Type	Description
Multiple	Feature	New installers to support Sage 100 2025, Sage 100 2024 PU2, and Sage 100 2023 PU5.
ERP-8132	Feature	Accounts Payable. The Repay Invoice Approval window now shows the calculated discount amount, if applicable.
ERP-8202	Feature	Accounts Receivable and Bank Reconciliation module. When you import ClickToPay payments or create a Cash Receipts Entry for an ACH or Credit Card deposit, REPAY now creates corresponding deposits in the Bank Reconciliation module.
ERP-8131	Fix	Accounts Payable. You couldn't open the Repay Invoice Approval window full-screen; the Windows Maximize button didn't work.
ERP-8414	Fix	Cash Receipts Entry. A client reported that they couldn't take a credit card payment because when they clicked Accept, they received the following error message: Error 75 Invalid Hex String
ERP-8431	Fix	Accounts Receivable. A client reported that a customer's bank account was debited two times for the same payment.

Downloads

• Sage 100 2025
• Sage 100 2024 (PU 0-2)
• Sage 100 2023 (PU 0-5)
• Sage 100 2022 (PU 0-6)

Resources

Released: May 21, 2025

In this release, we updated the customer-facing payments portal to accommodate 20-character invoice numbers from Sage 100 2025, corrected an issue with the payment wizard where the account holder type for check payments was always sent as Personal, and fixed two Sage Intacct Accounts Receivable issues.

Release Notes

Ticket	Type	Description
ERP-8428	Feature	Sage 100 2025 invoice numbers are 20 characters. We adjusted the invoice fields on the customer-facing payment portal to ensure that the full invoice number is displayed.
ERP-8369	Fix	Sage Intacct. Receivables > Bills. An invoice was paid (confirmed on the payment gateway), but in Sage Intacct, the bill was marked "past due."
ERP-8409	Fix	Sage Intacct. REPAY > REPAY AR Transactions. Customer payments made through a ClickToPay link weren't synced back to Intacct, in REPAY AR Transactions.
ERP-8436	Fix	The account holder type for check payments was always sent as Personal, even when it was set to Corporate on the payment wizard.

Resources

Released: May 14, 2025

This release fixes an issue in Sage Intacct where you couldn't take a payment using a customer's saved payment methods.

Release Notes

Resources

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

Ticket	Type	Description
Multiple	Feature	You 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-10737	Feature	Check 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-10706	Fix	Vendor-Paid ACH. When the payment number was blank, the email invoice for vendor-paid ACH fees wasn't sent.

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

Ticket	Type	Description
ERP-8091	Feature	Sage 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-8324	Fix	Sage 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

Released: April 16, 2025

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

Release Notes

Ticket	Type	Description
CPAY-10989	Fix	Payment 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.

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

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

Downloads

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

Resources

Released: March 25, 2025

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

Release Notes