ePay 2.0: What's New and Changelog

2.7.7

•     Ability to configure the number of times payment links can be attempted before they expire
•     New feature so a merchant can set the maximum amount that can be run via the credit card payment method
•     Option to configure that newly created credit card payments are not set to Undeposited Funds but rather take the system default
•     Removed expiration dates on payment links. Access is now driven only by invoice status and link locking on number of attempts. 

2.7.6

•     Memos are left on debit card payments to indicate why the surcharge was not included. 
•     ACH Login now remembers the last login method used by the user and defaults to it 
•     Ability to enable and disable credit card and ACH functionality at the customer level in addition to invoice level
•     Change to show Total, Due Now, and Unpaid columns when using the amount due now field. 
•     New feature for ACH for merchants to automatically create bank deposits
•     Fix to address duplicate payment receipts being sent
•     Fix to correctly handle surcharges if a user switches between debit and credit cards while entering payment         details
•     Change not to set street address when credit card payments are made 

2.7.5

•     Default credit card failed attempts to 5 prior to locking link 
•     Fix for date not showing up in the transaction view on a single invoice.
•     Fix for card processing issues with merchants who have only 1 subsidiary in NetSuite
•     Fix for SO balance showing negative values if there are sufficient customer deposits

2.7.0

•     Added support for ACH (Bank Account) payments to ePay
•     Significant under-the-hood changes credit card processing side to facilitate new features on roadmap.

2.6.16

• Fix for "preserve on file" card settings not being respected in certain cases

2.6.15

• Re-use existing sales orders when paying via quote if one already exists

2.6.14

• Fix for expiration date validation on front end card form

2.6.12

• Set auto-billing card ID from payment method request form

2.6.10

• Support for surcharges on SO deposits

2.6.9

• Fix for Show Full Balance mode of ePay screen showing paid in full if the customer does not have a Payment String ID  - no longer required

2.6.8

• Fix for removeStringId error coming up all through error logs
• Fix for “Transaction not found” on balance payment
• Fix for rounding error not allowing for balance payments  - spinner just spins
• Sunset creating customer deposit records for invoices - no customers are using
• Fix for issue with full balance being paid when partial payments disabled and only some invoices selected

2.6.7

• ACH updates for Sales orders

2.6.6

• Patch for an issue with surcharges on credit card payments not charging and applying

2.6.4

• Fix for No Transaction Found error  on balance payment records
• ACH improvement to only include selected invoices in reference number

2.6.2

• Updates for ACH

2.6.1

• Handles an issue with page not rendering correctly with checkboxes when the “SHOW ALL OPEN INVOICES FOR PAYMENT” config is set to true
• Hides unapproved invoices from balance if approval routing is in use

2.6.0

• This new version handles the invoice balance page differently, showing checkboxes allowing the customer to select which invoices they will pay.

2.5.14

• Fix for issue with the “Due Now” amount not applying to Sales Order records.

2.5.12

• adds support for immediately sending receipts.
• To enable check the box on ePay configs to auto send receipts
• Setup the receipts workflow including send receipts email action with correctly configured email template

2.5.10

• New version unapplies failed payments form invoices immediately as it was causing issues in edge cases
• New version unapplies and fully deletes surcharge transactions from failed payments
• New version handles bug on ePay pages showing error on fully locked (including locking non-posting updates) periods
• Fixed an issue on non-subsidiary accounts not showing logos
• Small change to “Apply Balance” button which now says “Enter Total”

2.5.9

• Issues with transaction balance page in non-foreign currency accounts fixed - does not require enabling now
• When an SO is transformed to an invoice, payment links are wiped out on the invoice before it is saved.