REPAY ClickToPay: Version 1.65.1
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
Documentation | Portals & Pages | Product Demos |
---|---|---|
REPAY for Sage Intacct User Guide | REPAY Payables Platform | Vendor Opt-In for Sage Intacct |
REPAY Status Page | REPAY ClickToPay | |
REPAY for Sage Intacct AR |