Released: March 12, 2025

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

Release Notes

Ticket	Type	Description
ERP-7926	Feature	Sage 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

Released: December 17, 2024

This release includes usability improvements to Sage Intacct AP, making it easier to drill down from REPAY payment groups and view related bills and posted payments. It also includes an update to the ClickToPay API.

Release Notes

Ticket	Type	Description
ERP-7596	Feature	Sage Intacct. REPAY > REPAY AP Payment Groups. In the payment details under a group, the payment number and bill numbers are now linked. Click to go directly to the Bill or the Posted Payment screen.
ERP-7745	Feature	ClickToPay API. Added an endpoint /invoices/ReverseExternalPayment that lets you reverse an external payment that was recorded using the /invoices/LogExternalPayment POST method. When reversing, you must provide the id that was in the response to /invoices/LogExternalPayment.

Resources

Released: October 16, 2024

This release lets you use the ClickToPay API to automatically email invoice receipts, displays the company name in the invoice receipt "from" address and adds usability improvements to the Sage Intacct AP integration.

Release Notes

Ticket	Type	Description
ERP-7031	Feature	ClickToPay API. You can automatically send the invoice receipt via email to the buyer's email address. Use the invoices/create or invoices/query requests and set the EmailReceipt parameter to true. The receipt will be sent to the customerEmail parameter in the invoice or fall back to the address saved with the customer record.
ERP-7312, ERP-7356	Feature	Sage Intacct. Paging and filtering improvements to REPAY > REPAY AP Payment Groups. You can filter the list of payment groups by group name, customer ID and status (for approved groups). To improve navigation, 10 payment groups are displayed per page.
ERP-7355	Feature	Sage Intacct. Bills > REPAY tab. If a payment fails, the new Error Message field displays error details.
ERP-7452	Feature	Invoice receipts now include the client's company name in the from address.

Resources

Released: September 25, 2024

This release addresses syncing issues with payment groups in Sage Intacct.

Release Notes

Resources

Released: September 18, 2024

This release lets you use the ClickToPay API to retrieve the QR code for an invoice and updates the Sage Intacct integration.

Release Notes

Ticket	Type	Description
ERP-7029	Feature	ClickToPay API. You can create a QR code when adding an invoice or retrieve the QR code programmatically. Use the invoices/create or invoices/query requests and set the RetrieveQrCode parameter to true. The QR code is returned in the response as a Base64-encoded string. (The previous release added QR codes to the ClickToPay payments portal, allowing buyers to open invoices on their mobile devices.)
ERP-7035	Feature	Sage Intacct. The new REPAY > AR Refunds page lists all refunds applied to AR invoices, sales orders and sales invoices. Refunds are also noted in the Payments section of the individual transactions.
ERP-7329	Feature	Sage Intacct. Instance Management. The application .xml file generated for a client is now based on the integration type selected for the instance. It can include both AP and AR (Default) features, AR Only or AP Only.
ERP-7281	Fix	Internal security fix.

Resources

Released: September 4, 2024

This release contains internal fixes and includes improvements to the Sage Intacct integration.

Release Notes

Ticket	Type	Description
ERP-7028	Feature	In the ClickToPay payments portal, buyers can now display a QR code for an invoice or order, and then scan it to open it on their mobile devices.
ERP-7075	Fix	Sage Intacct. Payables. Address line 2 data was not being sent with RPP Payment creation requests.
ERP-7099	Fix	Internal security fixes and updates.
ERP-7030	Feature	The endpoint /api/Payments/SurchargeConfiguration works as expected.

Resources

Released: August 26, 2024

This release includes improvements to the Sage Intacct Receivables integration, adds India to the Country list for Billing Address and updates the two Korea options, and fixes the reCAPTCHA service for eCommerce integrations.

Release Notes

Ticket	Type	Description
ERP-6901, ERP-6902, ERP-6903	Feature	Sage Intacct. AR Invoices, Sales Orders and Sales Invoices. You can take a pre-authorization using a customer's saved credit card. First, open (view) the AR invoice, sales order or sales invoice and then in the REPAY section, click Use Vaulted Payment Method. Select a saved credit card, enter the amount to authorize, and click Preauthorize. Then, confirm the card details and enter the CVV so that it can be captured later. The pre-authorization is listed in the REPAY section, under Payments. To complete the sale, click Capture.
ERP-6972	Fix	ClickToPay payments portal > New payment method. Added India to the Country list for Billing Address (it was missing) and updated the two Korea options to distinguish between South Korea (Republic of Korea) and North Korea (Democratic People’s Republic of Korea).
ERP-7142	Fix	Adobe Commerce (Magento2). The reCAPTCHA service didn't load on the Enter Payment section of checkout. (The Enter Payment section is also referred to as the EasyPay hosted form).

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: July 8, 2024

This release creates a single payment group when paying bills in Sage Intacct and fixes an issue with the Sage Intacct application (.xml) installer. It also includes internal security fixes.

Release Notes

Resources

Released: June 24, 2024

This release adds support for Pay By Entity and handles credits (debit memo adjustments) applied to a bill. It also adds error handling to prevent sending a payment to REPAY when the payment method is set to Check.

Release Notes

Ticket	Type	Description
ERP-6521	Feature	Accounts Payable > Pay bills. You can't pay a bill with REPAY when the payment method is set to Check. Now, when you click Pay, error messages call out that the payment method (check) is not supported by REPAY and the vendor payments aren't completed. This addresses a potential double-payment issue where a check was created and a payment request was sent to REPAY.
ERP-6522	Feature	Pay by entity is supported. On the Pay bills screen, click Pay by Entity and then select Pay Selected Bills with REPAY. Choose the bills you want to pay and click Pay.
ERP-6642	Feature	Debit memo adjustments can be applied to bills you pay with REPAY. In Intacct, debit memos are shown in the Credits available column and can be applied to any of the vendor's outstanding bills. On the Pay bills screen, select a bill to pay and apply the full credit or part of the credit. When sent to REPAY Payables, the payment amount is reduced by the credit. The amounts are detailed in the REPAY Payables Platform and included on the remittance advice (voucher).