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

Insufficient stack to continue executing the program safely.

String cannot be of zero length.

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.

Resources

Released: December 2, 2024

This release adds support for Acumatica 2024 R2 and the Acumatica Self-Service Portal 2023 R1 through 2024 R2, and provides additional options for managing Payables, ClickToPay, and Sales Order payments.

End of Support: With the launch of Acumatica 2024 R2, REPAY has discontinued support for Acumatica 2022 R2. Clients on 2022 R2 may still use REPAY's 2022 R2 Acumatica integration on an as-is basis. Fixes and new features will no longer be backdated to 2022 R2 or older.

Release Notes

Ticket	Type	Description
ERP-7197 ERP-7516	Feature	Receivables. Added option to allow "Process ClickToPay Payments" to import as Payment documents with no application.
ERP-7321	Feature	Sales Orders. Added the REPAY SYNC CC TRANSACTION button to the Payments tab to query the gateway for credit card transactions that match the order number.
ERP-7381	Feature	Payables. Changed the SEND PAYMENT TO REPAY action to be available when the payment isn’t assigned to a payment group yet and a sync is needed; otherwise, the action is disabled.
ERP-7126	Feature	In MDFs, corrected the order of the Order ID and Payment Reference Number fields.

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.

Resources

Released: August 16, 2024

REPAY for Acumatica is now certified for Acumatica version 2024 R1. This release also includes detailed logging for unhandled exceptions in receivables flows and internal security fixes. There are no changes to the ClickToPay customization projects in this release.

Release Notes

Downloads

Resources

Released: August 7, 2024

This release includes improvements to the Sage Intacct Payables integration, fixes an issue with partial payments in Intacct, and corrects how the REPAY Vault Entry screen defaults the name on the account for customer ACH payment methods (used by Acumatica and Sage 100). It also includes internal security fixes.

Release Notes

Ticket	Type	Description
ERP-6809, ERP-6948	Feature	Sage Intacct. To assist with reporting, additional payment details are captured for posted payments and available in Intacct. Go to REPAY > REPAY Payables Payments to view the following information: REPAY payment number, payment group name and status Payment type - ACH, check or virtual card Check number and image URL - for checks Last 4 digits of card - for virtual cards
ERP-7078	Feature	Sage Intacct. REPAY > REPAY AP Payment Groups. Improved syncing removes any orphaned, errored or duplicate payment groups from the list.
ERP-4266	Fix	REPAY Vault Entry (also referred to as the hosted form) used by Acumatica and Sage 100. When vaulting (saving) an ACH payment method for a customer, the Repay Vault Entry screen now correctly defaults the name on the account ("name on check") to: First and last name of the billing contact for Personal accounts (if available) Account name for Business accounts
ERP-6929, ERP-6964	Fix	Sage Intacct. Accounts Payable > Pay Bills. Partial payments were recorded correctly in Intacct, but the full amount due was sent to REPAY Payables as the payment.
Multiple	Fix	Internal security fixes and updates.

Resources

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

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.

Downloads

The current version is 24.0501.0. ClickToPay customization projects will be updated in a subsequent release.

Resources

Released Date: April 2, 2024

This hotfix corrects an issue with REPAY ClickToPay syncing reported in version 24.0320.0.

Release Notes

Downloads

Note:  For the latest Base customization project downloads (24.0320.0), go to the Software Downloads page.

Resources

Release Date: March 25, 2024

This release includes logic and error handling improvements identified while researching customer support issues. It also includes prep work for support of the Acumatica Self-Service Customer Portal.

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

Release Date: February 16, 2024

This release lets you configure ClickToPay imports as payments or prepayments and fixes issues reported by our customers. It also includes a tool for validating REPAY configuration settings to assist in troubleshooting.

Release Notes

Ticket	Type	Description
ERP-4101	Feature	Processing Center settings. You can't refund a payment to a card that is different from the card originally charged. When you select Allow Unlinked Refunds for a REPAY credit card processing center, this warning message is displayed:
ERP-4131	Feature	Banking > ClickToPay Setup. You can set the default document import type separately for invoices (A/R invoices and Sales Order invoices) and sales orders. On the ClickToPay Setup screen: The default import type field is now labelled Invoice Import Default. The new Sales Order Import field For each, choose either Payment or Prepayment. When you import ClickToPay documents, Payment and Applications reflect the default you set. These defaults apply to all customers and can be overridden.
Multiple	Feature	ClickToPay. You can set default import types at the customer level and override them at the individual document level. To: Set defaults for a customer, on the Customer > ClickToPay tab, set the Invoice Import and Sales Order Import defaults to Payment or Prepayment.  Override the import type for an invoice, SO invoice, or sales order, open the document and on the ClickToPay tab, change the Import Document Type to either Payment or Prepayment.
ERP-4132	Feature	Banking > Processes > Process ClickToPay Payments. The new confirmation screen lets you override the import default for individual payments. In the Default Import Type column, double-click to change the import type before clicking RUN PROCESS.
ERP-4136	Feature	When processing ClickToPay payments, the REPAY customization now takes into account the import type for every invoice or sales order included in a payment and creates the correct number of documents in Payment and Applications.
ERP-4144	Feature	Receivables. To assist in troubleshooting, additional details are sent to the payment gateway in Merchant Defined Fields 9, 10 and 11.
ERP-4287	Feature	Payables. Additional details from the payment and vendor are now sent and accessible in REPAY Payables. From: Payment - Description, Location, Payment Method Name, Location Name Vendor - Ext Ref Nbr, Tax Registration ID
ERP-4289	Feature	Payables > REPAY Payment Group Approvals. You can expand a payment group to see which payments and invoices are included. From there, click a payment reference number to display the payment.
ERP-4290, ERP-4291	Feature	Payables > Checks and Payments. On the Payment screen, payment details have been moved to the REPAY tab. When an error occurs, a user-friendly explanation is provided so that you can correct the issue and resync the payment.
Multiple	Feature	The AR configuration validator checks REPAY touchpoints and settings and identifies those that aren't configured correctly. The validator is intended for partners and integrators to use during the initial setup of REPAY for Acumatica, but can also be used for troubleshooting.  To run a scan, go to Banking > Inquiries, select Validate REPAY Accounts Receivable, and then click VALIDATE. Results are shown on the Accounts Receivable Validation Detail tab and related fields to be corrected are flagged on these Acumatica screens: Licensing > Enable/Disable Features Banking > Processing Centers > REPAY credit card Banking > Processing Centers > REPAY ACH

Bug Fixes and Production Support

Object reference not set to an instance of an object

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

Update: January 23, 2024

Note: We've temporarily removed access to installers while we investigate a potential issue.

Release Date: December 20, 2023

This release includes additional Level 2 default values for receivables documents, ClickToPay syncing for contract billing invoices, and fixes issues reported by our customers. It also includes a tool for validating REPAY configuration settings and an advanced reporting option that can be enabled to assist in troubleshooting.

Release Notes

Ticket	Type	Description
ERP-1422	Feature	Receivables. Usability improvement. The Authorize option is disabled for documents with the ACH payment method (you cannot authorize an ACH payment).
ERP-4402	Feature	ClickToPay and Contract Billing. When an invoice created from a contract template is automatically released (Automatically Release AR Documents is enabled), the invoice balance in ClickToPay is synced automatically. Previously the balance was $0 until you manually synced the ClickToPay invoice.
ERP-4771	Feature	Receivables. To ensure that sufficient Level 2 information is sent, the REPAY integration uses these default values if not provided: PO Number - Customer Order if provided, or payment and application reference number Duty, Shipping, and Discount amounts - $0.00 Order Number - SO number (sales orders, sales order invoices), AR invoice number, or payment and application reference number Ship-From-Zip - the company's postal code Ship-To Country - USA
Multiple	Feature	The new AP configuration validator checks all REPAY touchpoints and settings and identifies those that aren't configured correctly. It also scans vendor records for data issues that could cause payments to that vendor to fail. The validator is intended for partners and integrators to use during the initial setup of REPAY for Acumatica, but can also be used for troubleshooting. To run a scan, go to Banking > Inquiries and click Validate REPAY
Multiple	Feature	Advanced Logging (optional). To assist with troubleshooting, Acumatica users can opt to send detailed reporting information to REPAY. Note: By default, advanced logging is off. Only activate advanced logging if Support has advised you to, as part of investigating an issue. Turn on advanced logging for AP and AR separately, on the AP and AR Preferences screens. On the GENERAL tab under REPAY SETTINGS, select Enable Advanced Logging, and on the REPAY Support tab provide your contact details for support communications. Logging connection settings are on Banking > Credit Card Processing > Processing Center Settings. Support will provide the values for the SPLEXTLOG, TOKEN, and URL fields.
ERP-4310	Fix	Payables. Couldn't access Payables > Processes > REPAY Payment Group Approval and process vendor payments. The following error was displayed: Object Reference not set to an instance of Object While fixing this issue, we made these improvements: You can cancel a payment group from within Acumatica. Select a payment group and then select Cancel from the Actions menu. The new Connection Status column indicates whether Acumatica is communicating with REPAY Payables. If not, check the API credentials for your AP payment method (on REPAY Payables Settings).
ERP-4611, ERP-4805, ERP-4825	Fix	Receivables. An invalid warning message, The document needs to be released before it can be synced, caused the following issues: Balanced AR invoices couldn't be released. Service order billing couldn't be processed. When ClickToPay was set to multi-currency, merchants couldn't prepare invoices in more than one currency.
ERP-4726	Fix	ClickToPay. Currency conversion on Invoices and Sales Orders. Recalculated prices weren't reflected in ClickToPay, causing buyers to pay the wrong amount.
ERP-4816, ERP-4894, ERP-4925	Fix	Receivables > Payments and Applications. Sometimes the payment gateway status did not sync to Acumatica. Instead, the CARD PROCESSING tab showed an Error status and a processing center response reason of Does not exist.
ERP-5388	Fix	Payables. Checks and Payments > Payment. When a payment was released, the payment request wasn't always sent to REPAY Payables. To address this, the SYNC PAYMENT WITH REPAY button is now two separate options: SEND PAYMENT TO REPAY - sends the payment to REPAY Payables CHECK REPAY PAYMENT STATUS - syncs the REPAY Payables status back to Acumatica

Downloads

Resources