Released: December 17, 2024
This hotfix corrects an issue introduced in version 311 where REPAY Payables incorrectly pulled funds from the customer account, including the amount for the held payment, despite it being transferred to a new group.
| Ticket | Type | Description |
|---|---|---|
| CPAY-9677 | Fix | Funds from held payments are incorrectly pulled in the original payment group. |
Updated: October 14, 2024
Released: October 8, 2024
Applies to Sage 100 implementations with SQL databases. A recent gateway update increased the transaction ID length, causing "Transaction not found REFID" errors when attempting to capture pre-authorizations. This release increases the transaction ID max length from 10 to 15 digits, accommodating longer transaction IDs returned by the legacy and REPAY payment gateways.
For instructions on resolving payment captures that failed, see Fix for "Transaction not found REFID" error when capturing payments.
| Ticket | Type | Description |
|---|---|---|
| Multiple | Feature | Support for credit card transaction IDs up to 15 digits. The legacy payment gateway recently updated credit card transaction IDs to 11 digits. |
Released: April 18, 2024
This hotfix corrects an issue where in some situations, new vendors sent from Sage Intacct were automatically enrolled in REPAY Payables to receive virtual card payments. Now, all new vendors are sent to our dedicated Payment Specialists team who reach out and confirm each vendor's payment preference.
Release Date: April 3, 2024
This hotfix corrects an issue introduced in version 299 where REPAY Payables combined payments for the same vendor and group into one payment.
| Ticket | Type | Description |
|---|---|---|
| CPAY-7733 | Fix | Payables API. Group new payments by vendor relationship only for CDK customers. This restores the previous grouping logic for other customers and ERP integrations that use the Payables API. When payments are created with one invoice per payment request, they are not combined. When a payment request contains multiple invoices for the vendor and group, those invoices are grouped into one payment. |
Released Date: April 2, 2024
This hotfix corrects an issue with REPAY ClickToPay syncing reported in version 24.0320.0.
| Ticket | Type | Description |
|---|---|---|
| ERP-6198 | Fix | When added, AR invoices synced correctly with ClickToPay, but any further changes in Acumatica - for example, applying a manual payment - did not update in ClickToPay. Instead, this error was displayed: The Surcharge Document Cannot Be Synced. |
Note: For the latest Base customization project downloads (24.0320.0), go to the Software Downloads page.
| ClickToPay Customization Projects | 2022 R1 | 2022 R2 | 2023 R1 | 2023 R2 |
Release Date: February 29, 2024
This hotfix corrects an error loading the Payments and Billing dashboards.
| Ticket | Type | Description |
|---|---|---|
| CPAY-7272 | Fix | Payments > Dashboard, Payments > Billing. When All Customers was selected, the Payments and Billing dashboards showed placeholders ($NaN) instead of correct values. |
Release Date: December 19, 2023
This hotfix corrects an issue where virtual card payments weren't issued.
| Ticket | Type | Description |
|---|---|---|
| CPAY-6116 | Fix | Corrected an internal web services issue that delayed a limited number of virtual card payments. Payments to affected vendors have been sent. |
Release Date: December 15, 2023
This release updates filtering on the Paused Groups and Paused Payments screens to correct an issue where Payment Specialists couldn't see all paused payments. These screens are internal and used by Payment Specialists.
| Ticket | Type | Description |
|---|---|---|
| CPAY-6063 | Feature | Paused Groups and Paused Payments no longer filter by the user's selected account and customers. This corrects an issue where Payment Specialists couldn't see all paused payments without restriction. Paused Payments updates:
Paused Groups updates:
|
Release Date: December 6, 2023
This hotfix delivers internal updates to Salesforce deal numbers and an issue affecting payment files.
| Ticket | Type | Description |
|---|---|---|
| CPAY-5876 | Fix | Corrected an internal issue affecting payment files with mapping actions. |
| CPAY-5941 | Fix | Corrected an issue with Salesforce deal numbers that was preventing the release of payments. |
Release Date: December 5, 2023
This hotfix delivers a custom reconciliation report for a client and includes an internal Salesforce update.
| Ticket | Type | Description |
|---|---|---|
| CPAY-4324 | Fix | Internal development work to ensure that customer data in REPAY Payables is properly synced with Salesforce records. |
| CPAY-5612 | Fix | Custom work. Set up a custom daily reconciliation report for a client. The report runs automatically and generates a comma-delimited file that is uploaded for pickup to our SFTP server. |