Released: June 3, 2024

This release includes a fix for vendor account number and internal security updates.

Release Notes

Ticket	Type	Description
ERP-6546	Fix	Vendor > Payment Information. If entered in Intacct, the Vendor Account Number - that is, the account number that a vendor assigns to your organization - is included in the REPAY vendor validation. Previously, a different number was displayed in some cases.
Multiple	Fix	Internal security fixes and updates to third-party software.