Release Date: 4/3/2023

This release includes ongoing security improvements and new vendor management options for CDK Global clients.

NOTE: Unless called out separately, updates and enhancements described in this release note are for the Admin Portal accessed from https://manage.cpayplus.com/. 

Release Notes

Ticket	Type	Description
CPAY-1949	Feature	CDK Global. When importing invoices to CDK, REPAY Payables now excludes invoices for vendors who opted out (are not enabled for REPAY) and invoices that were cancelled in the Admin Portal.
CPAY-1954	Feature	For CDK Global clients. You can now exclude a vendor from REPAY Payables processing. If the ERP Integration for a customer is set to CDK, the Vendors list includes a Repay Enabled column. To opt a vendor out of REPAY Payables processing, click Actions and select Disable.
CPAY-1956	Feature	Vendors. The Vendor Import tab now lists vendors that have been imported or associated with an account and/or specific customer. In the navigation bar, select the account and customer (or all customers) to view and then click the Vendor Import tab.
Multiple	Feature	Internal security fixes and security upgrades to third-party libraries.