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

Posted: October 29, 2024

As part of our commitment to maintaining the highest security standards, at the end of January 2025, we're updating the cipher suites used with the REPAY ClickToPay hosted credit card form in Sage 100. With the change, the TLS 1.2 cipher suite TLS_ECDHE_RSA_WITH_AES_128_CBC_SHA will no longer be supported. This change is crucial for ensuring the continued security of our services and compliance with industry standards.

Important: After January 31, 2025, connections using unsupported ciphers will be refused, potentially disrupting your service.

Please review this announcement for supported cipher suites, instructions for testing your connection and related documentation. 

Action Required before January 31, 2025

1. Review your current Sage 100 server operating system, cipher suite usage and official Sage supported versions.
2. Update your operating system to use one of the supported cipher suites listed below.
3. Test your connection to ensure everything is working correctly. Instructions are included later in this note.

Supported Cipher Suites

TLS 1.3
TLS_AES_128_GCM_SHA256
TLS_AES_256_GCM_SHA384
TLS_CHACHA20_POLY1305_SHA256

TLS 1.2

ECDHE-ECDSA-AES128-GCM-SHA256
ECDHE-RSA-AES128-GCM-SHA256
ECDHE-ECDSA-AES256-GCM-SHA384
ECDHE-RSA-AES256-GCM-SHA384
ECDHE-ECDSA-CHACHA20-POLY1305
ECDHE-RSA-CHACHA20-POLY1305
DHE_RSA_WITH_CHACHA20_POLY1305_SHA256

Test Your Connection

Here's a quick way to confirm whether the change will impact your Sage 100 ERP system:

On the Sage 100 server, open Internet Explorer 11 and navigate to the following URL: https://testportal.apsclicktopay.com. If it loads without error, your system will not be impacted. No action is necessary.

Test Your Connection in Sandbox (for IT and Sage Admins)

The ClickToPay sandbox environment is configured to only support the listed ciphers. To ensure your system supports these ciphers, in Sage 100 modify the ClickToPay URLs and point them to the sandbox environment.

To test connections:

1. In Sage 100, go to Library Master > URL Maintenance.
2. In the ClickToPay URLs, change:
   • portal.apsclicktopay.com to testportal.apsclicktopay.com
   • api.apsclicktopay.com to testapi.apsclicktopay.com
     
     
3. Now test the connection by adding a credit card to a customer.
   • Go to Accounts Receivable > Customer Maintenance and on the Additional tab click Credit Cards/ACH.
   • Select CC for the payment type and enter a payment ID. Click Add New. If the REPAY credit card form opens, your network connection is using a supported cipher suite.  
   • Click Cancel. Remember to change the ClickToPay URLs back to production.

ClickToPay URLs in Sage 100

https://portal.apsclicktopay.com/EasyPay
https://portal.apsclicktopay.com/EPay/Payments
https://api.apsclicktopay.com
https://portal.apsclicktopay.com/Invoices/ClickToPay
https://portal.apsclicktopay.com/order/pay
https://portal.apsclicktopay.com/Invoices/CustomerLink

Related Documentation

• REPAY for Sage 100 Release Notes
• Sage 100 Supported Versions (Sage)
• Windows Server 2012 and 2012 R2 reaching end of support (Microsoft)
• Lifecycle FAQ - Internet Explorer 11 End of Life (Microsoft)

Posted: October 10, 2024

Affects Sage 100 implementations with SQL databases. Flat file storage isn't affected.

Recently, transaction IDs from the payment gateway increased to 11 digits. By default, Sage 100 supports 10-digit transaction IDs. Pre-authorizations were still successful, but only the first 10 digits of the transaction ID were stored in Sage 100. Running the Daily Sales Reports/Update process to capture pre-authorizations resulted in Transaction not found REFID errors like the following example.

Version 7.09 of the REPAY addition increases the field length to 15 digits and ensures that all future transactions will be supported.

Resolving Payment Captures That Failed

1. Update to the REPAY addition version 7.09. REPAY installers are available from the Sage 100 7.09 Release Notes.
2. Sign in to the payment gateway and run a report to retrieve the transactions with the error. Download the report. The first column of the report contains the transaction ID.
3. In Sage 100, fix incomplete transaction IDs:
   • Go to Library Master > Utilities > Data File and Display Maintenance and open the Sales Order (so_salesorderpayment) or Sales Invoice (so_salesinvoicepayment) payment table (as applicable).
   • Browse or search the records and locate the sales invoice or sales order to update. Click Edit.
   • Copy the transaction ID you downloaded from the payment gateway and paste it in the CreditCardTransactionID$ field. Click Update to save changes.
   • Repeat this step to fix other payments.
4. Re-run the Daily Sales Reports/Update to resolve payment captures that previously failed due to the error. 
   • Go to Sales Order > Daily Sales Reports/Updates and select Perform Payment Processing. 
   • Click Print to process payments.

For detailed instructions with screenshots, see Sage100 7.09: How to fix "Transaction Not Found REFID" error.

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

Release Date: April 5, 2024

Announcing REPAY Vendor Payment Automation. Now available in Microsoft AppSource. 

REPAY's vendor payment automation solution for Microsoft Dynamics 365 Business Central enables clients to take advantage of realtime payment updates by automating vendor payments and eliminating the need for paper checks.

The REPAY solution integrates seamlessly with Business Central, allowing you to send vendor information and pay purchase invoices directly from Business Central. Our dedicated call center will reach out to onboard your vendors with their preferred payment method (credit card, ACH or virtual card). You'll be able to reconcile payables immediately after approval rather than waiting weeks for vendors to cash checks. And with visibility into the entire AP process, you know the moment a payment is sent and when it is collected.

Get REPAY Now in AppSource

Reduce accounts payable costs, streamline AP, automatically capture discounts and mitigate risk by preventing fraud.

• Reduce costs of check printing and mailing
• Eliminate manual data entry
• Increase electronic payments to vendors
• Automate emails for approvals and transfer of funds
• Approve large batches of payments quickly and efficiently
• Manage payments from multiple bank accounts through a single interface
• Maximize monthly rebates from virtual card spend
• Continuous, realtime enrollment and management of vendors

Announcement Date: April 24, 2023

End of Support: With the launch of Acumatica 2023 R1, REPAY has discontinued support for Acumatica 2021 R1. Clients on 2021 R1 may still use REPAY's 2021 R1 Acumatica integration on an as-is basis. Fixes and new features will no longer be backdated to 2021 R1 or older.

Downloads

The current version is 23.0418.0.

Resources

Submit A Feature Request

January 19, 2023

A recent release of our ClickToPay product addresses the following issues that affected Sage 100 integrations.

Note: These updates are applied automatically. No software update is required.

Release Notes

End of Support: With the launch of Acumatica 2022R2 REPAY has discontinued support for Acumatica 2020R2. Clients on 2020R2 may still receive REPAY's 2020R2 Acumatica integration on an as is basis. Fixes and new features will no longer be backdated to 2020R2 or older. 

💿 Download Installation Files

Resources

Submit a Feature Request