Released: September 23, 2024
This release adds support for SAP Business One 10.0 Feature Package (FP) 2405.
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)
| Documentation | Portals & Pages | Product Demos |
|---|---|---|
| SAP B1 User Guide | REPAY Status Page | SAP B1 Card & ACH |
| REPAY Gateway Login | REPAY ClickToPay | |
| REPAY Elevate | ||
| REPAY Payables Platform |
Release Date: September 8, 2023
This release fixes credit card validation errors and errors that prevented adding a payment on account.
| Ticket | Type | Description |
|---|---|---|
| ERP-4738 | Fix | Business Partner Master Data > Repay tab. You couldn't add a new payment method to a customer because the Country and State/Province fields weren't pulled in from the addresses and you couldn't edit these fields on the Card Details window. In addition, the CVV value entered wasn't saved. |
| ERP-4845 | Fix | Incoming Payments. System errors prevented recording a payment on account. When you created an incoming payment and entered a "payment on account" amount, the following error was displayed. $-x.xx of the amount to be paid is not matched to an existing invoice. Do you want to post the payment as payment on account?Clicking Yes to apply the payment displayed a second error. You couldn't proceed.Cannot add payment with no document and no "payment on account" amount |
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)
| Documentation | Portals & Pages | Product Demos |
|---|---|---|
| SAP B1 User Guide (June 2024) | REPAY Status Page | SAP B1 Card & ACH |
| REPAY Gateway Login | REPAY ClickToPay | |
| REPAY Elevate | ||
| REPAY Payables Platform |
Release Date: August 2, 2023
This release adds support for SAP Business One version 10, fixes an issue with billing address changes, and fixes an issue where you could void an invoice payment multiple times.
| Ticket | Type | Description |
|---|---|---|
| Multiple | Feature | SAP Business One compatibility. The REPAY add-on is now compatible with SAP Business One versions 9.2, 9.3, and 10. |
| ERP-4139 | Fix | Business Partner Master Data > REPAY tab. Billing address changes that were made on the Card Details window weren't saved correctly and payments using the updated card failed address verification. To work around the issue, clients had to use the BPMD Addresses tab to create billing address records. This has been fixed. |
| ERP-4414 | Fix | A/R Invoice and A/R Down Payment Invoice. You could void a payment that already had a status of Voided. Now the Void/Refund button is disabled when you select a voided payment in the list. |
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)
| Documentation | Portals & Pages | Product Demos |
|---|---|---|
| SAP B1 User Guide | REPAY Status Page | SAP B1 Card & ACH |
| REPAY Gateway Login | REPAY ClickToPay | |
| REPAY Elevate | ||
| REPAY Payables Platform |
Release Date: April 20, 2023
This release includes the ability to map ClickToPay payments to specific general ledger accounts based on their payment method and addresses issues reported by our customers.
| Ticket | Type | Description |
|---|---|---|
| ERP-1618 | Feature | Now you can set a default billing address for a business partner. The default address is used as the billing address for batch credit card payments. On the Business Partner Master Data screen, click the Addresses tab, and then add or select a billing address. Under the address details, select Use as Default Card Address. |
| ERP-1630 | Feature | ClickToPay. The ClickToPay payment import now assigns payments to specific general ledger accounts based on how you've mapped their payment method in the Credit Cards Setup. Payment methods include ACH and card brands (Visa, Mastercard, Discover, etc.). Note: To assign ClickToPay ACH payments to a general ledger account, set up ACH as a credit card name in Credit Cards Setup. |
| ERP-1672 | Fix | Business Partner > Add Credit Card. If you leave any required address fields blank, the error message now prompts you to complete them. Previously, a null object reference was displayed. |
| ERP-1703 | Fix | Incoming Payments. Creating an incoming payment with a non-REPAY payment method (checks and credit cards) failed because you were prompted for the REPAY Payment ID. |
| ERP-1704 | Fix | Incoming Payments. You couldn't apply an incoming payment to a customer's balance (as a Payment on Account). Instead of adjusting the Total Amount Due, the payment amount was shown as a credit in Opening Balance. |
| ERP-1705 | Fix | Sales Order. If an order contained discounts, when you authorized it on the REPAY tab, additional free units or discounts were created. |
| ERP-1736 | Fix | Sales Orders and Invoices. Fixed an issue where the transaction currency wasn't sent correctly; all documents were presented and processed in USD. |
| ERP-2293 | Fix | Reports > Banking. In REPAY version 1.9.3, the REPAY Open Authorization Report and Expiring Credit Cards options were missing from the Reports menu. |
| ERP-2515 | Fix | Banking > REPAY > ClickToPay Import. Fixed an issue where ClickToPay imports failed because the Credit Card field was blank. |
| ERP-2516 | Fix | ClickToPay. Fixed an issue where the transaction currency and invoice amount weren't sent correctly from SAP Business One, so all ClickToPay invoices were presented and processed as USD. |
| ERP-2894 | Fix | ClickToPay. Fixed an issue where the transaction currency wasn't set correctly for down payment invoices. |
SAP Business One Installer - x64 & x86 (version 1.9.7.6)
| Documentation | Portals & Pages | Product Demos |
|---|---|---|
| SAP B1 User Guide | REPAY Status Page | SAP B1 Card & ACH |
| REPAY Gateway Login | REPAY ClickToPay | |
| REPAY Elevate | ||
| REPAY Payables Platform |
x86 & x64 SAP Business One Installer
| 📚 Guides & Matrices | 💻 Portals & Pages | 🎬 Product Demos |
|---|---|---|
| SAP B1 User Guide | REPAY Status Page | SAP B1 Card & ACH |
| REPAY Gateway Login | REPAY ClickToPay | |
| REPAY Elevate | ||
| REPAY Payables Platform |
Date Reported | Type | Description | Ticket |
| 3/17/2022 | Fix | Corrected an issue when a down payment is taken on an ARDPI but REPAY transaction information is not copied to the Invoice. | ERP-1428 |
| 3/17/2022 | Fix | Corrected an issue where a down payment is taken on a ARDPI but the ClickToPay invoice is still displays the full balance | ERP-1428 |
| 3/17/2022 | Feature | Extended REPAY functionality to the AR Reserve Invoice screens. | ERP-1501 |
| 3/18/2022 | Fix | Fixed an issue in batch processing where transactions were declined but still created the incoming payment in SAP B1 in some cases. | ERP-1431 |
| 3/23/2022 | Fix | Fixed an issue where the REPAY add-on could not be imported into the system landscape directory in 32bit environments. | ERP-1463 |