ERP & eCommerce Release Notes

7 months ago

REPAY Payables: Version 300.6

Released: June 3, 2024

This is an internal release. It supports different types of bank accounts for customer funding and ensures that the correct information is provided in the ACH debit and credit files. There are no customer-facing changes.

Release Notes

TicketTypeDescription
MultipleFeatureInternal. Customer Setup > Customer Funding. The new Account Category fields let Payables admins specify the type of bank account used to auto-fund batches and receive credit refunds.

Options are Checking (default), Savings, General Ledger, and Loan. Existing customers are set to Checking.


8 months ago

REPAY ClickToPay and Sage Intacct: Version 1.43.0

Released: May 2, 2024

This is an internal release. It includes prep work for adding online invoicing (ClickToPay) to Sage Intacct AR and an update to SSO for internal users. There are no customer-facing changes in this release.

Release Notes

TicketTypeDescription
ERP-6186FeatureMigrated internal REPAY SSO login to Auth0. No customer impact.
ERP-6254FeatureSage Intacct. Instance Management. When configuring a Sage Intacct client, choose whether their integration is both AP and AR (Default), AR Only or AP Only.
ERP-6398FeatureSage Intacct. Updated the template that generates the REPAY application .xml file to include in-progress features.
9 months ago

REPAY Payables Hotfix: Version 299.2

Release Date: April 9, 2024

This is an internal release. It filters out cancelled payments from CDK Global vendor payment grouping, corrects an API error, and fixes an issue that affected virtual cards. There are no customer-facing changes in this release.

Release Notes

TicketTypeDescription
CPAY-7726FixVirtual cards. When you changed the maximum transactions value for a virtual card and clicked Update, the max transactions value reset to 1 (the updated value wasn't saved).
CPAY-7772FixInternal API. Requests to the /transaction/event/CreateDetailedAuthorization endpoint returned 401 (unauthorized). 
CPAY-7793FixCDK Global. When stacking invoices (consolidating them under one payment if the vendor, payment group, and invoice due dates are the same), REPAY Payables now filters out cancelled payments.


10 months ago

REPAY ClickToPay: Version 1.41.0

Release Date: March 20, 2024

This is an internal release. It includes work on the Sage Intacct integration and an internal security fix. There are no customer-facing changes in this release.

Release Notes

TicketTypeDescription
ERP-4444FeatureSage Intacct AP. Support for syncing the status of payment groups and payments from REPAY Payables and displaying in Sage Intacct. In ClickToPay > Instance Management, add the REPAY Payables customer ID to the instance. Then, on the merchant dashboard, use the new Payables option to subscribe to payment/group webhooks for updates.
ERP-5938FixInternal security fixes and updates.
ERP-5986FixSage Intacct AR. Invoices and Sales Orders. The Customer ID and Invoice ID associated with a payment are now passed to the REPAY payment gateway for authorization, capture, and sale transactions. Previously, the fields weren't populated correctly or consistently for different transaction types.
ERP-6056FeatureSage Intacct. Updated the template that generates the REPAY application .xml file to include the newest REPAY AP features.