2 months 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

Ticket	Type	Description
ERP-8156	Fix	The 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

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

8 months ago

SAP Business One: Version 1.9.8.6

Released: September 23, 2024

This release adds support for SAP Business One 10.0 Feature Package (FP) 2405.

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

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

a year ago

SAP Business One: Version 1.9.8.5

Release Date: September 8, 2023

This release fixes credit card validation errors and errors that prevented adding a payment on account.

Release Notes

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

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

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

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

a year ago

SAP Business One: Version 1.9.8.3

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.

Release Notes

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.

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

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

2 years ago

SAP Business One: Version 1.9.7.6

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.

Release Notes

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.

Downloads

SAP Business One Installer - x64 & x86 (version 1.9.7.6)

Resources

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

Submit A Feature Request

3 years ago

SAP Business One: Version 1.9.3

💿 Download Installation Files

x86 & x64 SAP Business One Installer

Resources

📚 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

Submit A Feature Request

Release Notes

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