Released: August 7, 2024

This release includes improvements to the Sage Intacct Payables integration, fixes an issue with partial payments in Intacct, and corrects how the REPAY Vault Entry screen defaults the name on the account for customer ACH payment methods (used by Acumatica and Sage 100). It also includes internal security fixes.

Release Notes

Ticket	Type	Description
ERP-6809, ERP-6948	Feature	Sage Intacct. To assist with reporting, additional payment details are captured for posted payments and available in Intacct. Go to REPAY > REPAY Payables Payments to view the following information: REPAY payment number, payment group name and status Payment type - ACH, check or virtual card Check number and image URL - for checks Last 4 digits of card - for virtual cards
ERP-7078	Feature	Sage Intacct. REPAY > REPAY AP Payment Groups. Improved syncing removes any orphaned, errored or duplicate payment groups from the list.
ERP-4266	Fix	REPAY Vault Entry (also referred to as the hosted form) used by Acumatica and Sage 100. When vaulting (saving) an ACH payment method for a customer, the Repay Vault Entry screen now correctly defaults the name on the account ("name on check") to: First and last name of the billing contact for Personal accounts (if available) Account name for Business accounts
ERP-6929, ERP-6964	Fix	Sage Intacct. Accounts Payable > Pay Bills. Partial payments were recorded correctly in Intacct, but the full amount due was sent to REPAY Payables as the payment.
Multiple	Fix	Internal security fixes and updates.

Resources