a year ago
REPAY Payables: Version 300
Released: April 23, 2024
This release lets you change your MFA mobile number, accepts and displays PO numbers for invoices, and fixes a CDK Global issue. It also includes internal updates to paused payments, security fixes and improved handling of unsupported characters in client-provided data for Salesforce.
Release Notes
| Ticket | Type | Description |
|---|---|---|
| CPAY-2757 | Feature | Payables API. You can now include PO numbers when creating payments through the API, enhancing data tracking and organization. Include the poNumber field in the invoices array. |
| CPAY-2759 | Feature | Payment Search > Invoices. You can show purchase order numbers associated with invoices. Above the invoices list, click Column visibility and select PO Number. |
| CPAY-5832 | Fix | Payment file SFTP upload. Added validation to prevent duplicate processing of payment files that result in sending payment validation error emails to the customer. |
| CPAY-6025 | Fix | Couldn't generate a reconciliation file (REC001). |
| CPAY-7412 | Feature | Multi-factor authentication. Now you can reset the phone number associated with your login. Sign into REPAY Payables and at the top right of the page click your name and select User Profile. Click Reset MFA. The next time you log in, you'll be prompted to enroll your phone number. |
| CPAY-7459 | Fix | Payment Dashboard. Improved load times and responsiveness. |
| CPAY-7817 | Fix | CDK Global. When there were multiple moves of vendor invoices between payment groups, the invoices were added to the existing vendor payment as expected, but sometimes the updated payment didn't post back to CDK. |
Internal Updates (for REPAY personnel)
| Ticket | Type | Description |
|---|---|---|
| CPAY-5919 | Fix | Salesforce support. Improved handling of special characters and non-printable characters provided in client data (via API, payment files and vendor uploads) to ensure that records can be created, read and updated in Salesforce. |
| CPAY-6288 | Feature | Paused Payments includes additional details for payments: account name, customer name, payment creation date and funded date. Above the payments list, click Column visibility and select the fields to show. In addition, the vendor number link opens the Salesforce vendor relationship record in a new window. |
| CPAY-6385 | Fix | REPAY Payables now handles single or double-quote characters (' or ") in the vendor number. Previously, these characters broke the Salesforce vendor link. |
| Multiple | Feature | Internal health checks of critical REPAY Payables applications. |
| Multiple | Fix | Internal security fixes and updates. |