a year ago
REPAY Payables: Version 299
Release Date: March 25, 2024
This release fixes issues with the CDK Global payments integration and includes internal improvements.
Release Notes
| Ticket | Type | Description |
|---|---|---|
| CPAY-4122 | Feature | Payment Search > Payment Invoices. The new Discount column lets Payment Specialists see whether there are adjustments (discounts) to invoices covered by a payment before the check is issued. |
| CPAY-6777 | Fix | CDK Global. When you moved payments between payment groups (either to a new group or to a different group), sometimes the first 4 digits of the payment number changed and didn't reflect the vendor number. |
| CPAY-7025 | Fix | CDK Global. The payment voucher in REPAY Payables didn't have the same check number as the payment inside CDK. |
| CPAY-7193 | Fix | Payments > Payment Groups. If a group name included a plus symbol (+), when you clicked its name, the plus was converted to a space and the Payment Search results were empty. |
| CPAY-7285 | Fix | CDK Global. Invoices weren't stacked if the vendor location was blank. (Vendor invoices retrieved from CDK on different days are stacked, or consolidated, under the same vendor payment and payment group if the invoice due dates are the same.) |
| CPAY-7598 | Fix | Payment Search > Payment Invoices. You couldn't place invoices on hold from the payment group > payments page. The Hold button was missing from the Actions column. |
Internal Updates (for REPAY personnel)
| Ticket | Type | Description |
|---|---|---|
| CPAY-4122 | Feature | Internal. Payment Search > Payment Invoices. The new Discount column lets Payment Specialists see whether there are adjustments (discounts) to invoices covered by a payment before the check is issued. |
| CPAY-5120 | Feature | Internal. Paused Groups. You can narrow the search for paused payment groups to a specific customer ID or payment group status or both. |
| CPAY-5155 | Feature | Internal. Virtual cards. The address linked to virtual cards for a customer (set in the Customer Setup > Configure Providers section) is now also available on the virtual card details popup so that Payment Specialists can complete address verification. |
| CPAY-6402 | Fix | Virtual cards. Payments > Payment Search. When a virtual card payment is reissued as a ACH or Check, the virtual card is cancelled and its status set to Closed. |
| CPAY-6891 | Fix | Virtual cards. When a fee is added to a virtual card in REPAY Payables, that fee is now reflected in the virtual card provider's system. |
| CPAY-7508 | Feature | Internal. Set the check processor file defaults for the two payment network configurations (Customer Setup > Customer Processor Type). |