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iPayments Release Notes for Business Central

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Fixes made in this version – March 6th, 2024

•  iPayment Settings – Processing Options has Disable Authorizations marked. HPP Settings for the Merchant – Processing Options – Blank for both Orders and Quotes is no longer available. Must select to Authorize or Capture on Quotes and Orders with Click to Pay.

• When sending email to request customer to Add a Credit Card Profile or make a payment through HPP, the Salesperson was not being notified that Profile added or Payment Made. Even when the option is toggled on. Salesperson will now receive notification when option is toggled on.

• Dimensions on the convenience fee will now use the same dimension as the Cash Receipt. Currently pulling from the salesperson.

• Corrected error when trying to delete ACH/E-Check profile from Customer Profile window. No error when deleting from Merchant Profile window. It is now possible to delete an ACH/E-Check profile from the Customer Profile window.

• Corrected an issue with an error message trying to email out of Collections with more than one email separated by a ; with our without a space.

• Corrected issue with the Bolt Device that continued to prompt for signature even when the setting toggle was off.

• Processing Card errors with foreign addresses. Fixed so that when the country is not US or CAN then we do not send in the zip code.

• Add capture option to PayPal eCommerce integration.

Fixes made in this version – January 6th, 2024

• Collections – Option to add customer_no in email Subject Line for emails, Plan notices too

• Collections Transfer – Only transfer selected customers to the new collector (vs. all)

• Collection Manager – Flag Customer record as temporary;  (and honor Customer record custom permissions)

• Merchant Batch Manager – Compute Remaining Amount with payment terms.  Add Disc Taken field and Add *Customer No.         along with Profile Id (issue when same Profile Id exists on multiple customers)

• Request Customer Deposit – Set the deposit account no. from the Merchant and Auto send receipt and use deposit account no.

• Add Card Expiration Date field to profile list page for display

• Suppress Payment Tolerance warning for all iPayment Transactions

Fixes made in this version – January 4th, 2024

• Use default merchant from customer dimensions for collections url click-to-pay link

• Update encoding on report rendering for different languages

•  Add link to sent mail on Collection Notes

•  Add logging for Payment Tolerance troubleshooting

•  Add Collector Activities list for reporting

•  Add dimension fields on Customer Collections document list

•  Add Card Updater job for syncing profiles with CardConnect

•  Remove ” ” on Merchant Hpp settings for processing options with Quotes and Orders

Fixes made in this version

• Error Card Info./Remit No. field length if it was less than 4 chars. Errored on report.
• Issue when trying to manually Add a new Credit Card Profile in Customer Collection to
process payment with – iPayment processing was using the existing Profile instead.
• Collections: Create Cash Receipt. When selecting multiple records the sum amount was
used to create Payments vs the Process Amount entered by the user.

Feature Requests:
• New HTML Editor on email templates