Released: August 6, 2024

This release adds configuration options that let you point Sage X3 to different REPAY environments (production, sandbox and UAT) and provides combined installers (AR and AP) for V11 and V12.

Release Notes

Ticket	Type	Description
ERP-3504	Feature	REPAY Payables Setup. You can switch between Sandbox and Production environments. On the REPAY AP Setup screen, select the CPay Endpoint (environment).
ERP-3505	Feature	REPAY Receivables Setup. When using the REPAY Gateway, you can switch between UAT, Sandbox and Production environments. On the REPAY Setup screen, select the gateway and then select the Gateway Endpoint (environment). You can't switch environments for the legacy APS Gateway.
ERP-3506	Feature	REPAY Receivables Setup > ClickToPay Settings. You can now select the ClickToPay Endpoint (environment) to use: Production: https://api.apsclicktopay.com  Sandbox: https://testapi.apsclicktopay.com  UAT: https://aps-clicktopay.uat.repay.net
ERP-5617	Feature	The AP and AR integrations are now combined into one installer file.

Downloads

The REPAY customization is installed as a patch integration. Download the Zip file, then sign in to Sage X3 as an administrator, go to Development > Utilities > Patches and select Patch Integration. 

Note: For assistance with installing and configuring REPAY for Sage X3, please contact REPAY Support.

• Sage X3 V11
• Sage X3 V12

Resources

Release Date: December 21, 2023

This release addresses an issue where declined transactions were shown as approved and fixes errors that prevented adding a credit card to a customer or payment receipt. 

It also adds support for a second payment gateway. The new gateway is referred to as the REPAY gateway; our existing gateway is now referred to as the APS gateway. For more information, see REPAY Gateway Notes, later in this release note.

Release Notes

Ticket	Type	Description
Multiple	Feature	REPAY Gateway. Updated and tested all REPAY payment and reconciliation features to ensure compatibility with both REPAY and APS gateways.
ERP-756	Feature	The REPAY Setup screen has been updated to allow setting up either the REPAY Gateway or Legacy Gateway. Note: If you're a current customer, do not switch the setting to REPAY Gateway.
ERP-2334 (TB-10071)	Fix	Couldn't add a credit card payment method to a customer record or when recording a receipt. This affected: Customer > REPAY tab Payments > Credit Card Receipt > REPAY tab
ERP-2478	Fix	A/P-A/R accounting > Payment/Receipt entry. With REPAY installed, you couldn't enter a receipt for a non-credit card transaction. On Transaction Selection, when you chose a non-REPAY payment type (for example, a wire transaction), Class non-existent and Application error messages were displayed and then you were returned to the A/R Accounting Manager dashboard.
ERP-3159 (TB-11099)	Fix	Installing the REPAY integration failed.
ERP-4216	Fix	Invoices and Sales Orders. When the payment gateway declined a transaction, Sage X3 still displayed the item as approved.

Downloads

The REPAY customization is installed as a patch integration. Download the Zip file, then sign in to Sage X3 as an administrator, go to Development > Utilities > Patches and select Patch Integration. The Accounts Receivable and Accounts Payable solutions are delivered separately, with different versions for Sage X3 V11 and Sage X3 V12. (In a future release, the AR and AP solutions will be combined into one Zip file.)

Resources

REPAY Gateway Notes

There is no change for current REPAY Sage X3 customers. Continue to use your existing payment setup. (If you previously sent transactions using the legacy gateway, you can't change to the new REPAY gateway.)

If you are a new customer, work with your implementation team to select the gateway that is appropriate for your needs. The REPAY gateway doesn't currently support EMV transactions.