Release Notes

Features and Fixes made in versions 27.26.8.100 and 28.26.8.100 August 4, 2026

• New Integration event for Collection Plans
• Other minor fixes and enhancements to tooltips, pages and functionality

Features and Fixes made in versions 27.26.7.101

• Backwards compatibility adjustments & Minor Fixes

Features and Fixes made in versions 27.26.7.100 and 28.26.7.100

• Other minor fixes and enhancements to tooltips, pages and functionality
• NEW Integration with BlueSnap Payment Gateway
  • Ability to process both Credit Card
  •  and EFT transactions in Canada now available
• Corrected logic to generate schedule when Auto Payment Schedule is set to ‘Daily’
• Other minor fixes and enhancements to tooltips, pages and functionality

Features and Fixes made in versions 27.26.6.100 and 28.26.6.100 

• NEW iSolutions Help Center in Business Central
  • Get information on the latest iPayments releases, links to the iSolutions Help Center, Knowledgebase. and more from with in Business Central
• Ensure Reminder Notes are marked closed only once Invoice is paid or by User
• Corrected ‘Remaining Amount’ logic in specific scenarios on paylinks when Cash Receipts are unposted
• Ensure correct address is being sent to Payment Gateway

Features and Fixes made in versions 27.26.5.200 and 28.26.5.200

• Corrected messaging when an email address is already associated to a User in the Customer Portal
• ‘Document Dispute’ field available for Personalization in the Customer Collection Manager
• Corrected ‘Aging’ bucket calculation when # of Period is >5
• ‘Customer Name’ & ‘Customer Name 2’ added to Collection Notification Template Merge Fields
• Other minor fixes and enhancements to tooltips, pages and functionality

Features and Fixes made in versions 26.26.5.100 and 27.26.5.100 

• NEW AutoPay Module
  • Schedule One Time Payments, Recurring Billing, or Balance Due Payments
• Enhanced Priority Email Queue
  • Multiple Email Queues designed to handle larger volumes while ensuring your customers get the emails they need promptly
• Corrected ‘Days Past’ logic in the Customer Collection Manager
• Corrected logic to allow ‘Payment’ document types to be added to Collection Notices
• Enabled Customer Notes for Customers with $0 balance to be added through the Customer Collection Manager
• Other minor fixes and enhancements to tooltips, pages and functionality

Features and Fixes made in versions 26.26.3.200 and 27.26.3.200 

• NEW functionality to ‘Exclude Customer from Collection Manager View’
• Corrected logic when assigning Contacts as email recipients in Setup (iPayments)
• Improve Collection Manager performance on opening of page
• Related Document added to Collections Notes view
• Corrected Collection Notes logic on insert
• Customer Notes enabled when the Customer does not have open entries
• Corrected Customer Balance logic in the Collections Manager
• Corrected logic when displaying ‘No. of Invoices’ when Document Type is blank
• Corrected ‘Make Note’ document filtering in ‘Make Phone Call’ function in Customer Collections
• Corrected display issue in Service Documents
• Convenience Fee restriction set to allow up to 3.5% Convenience Fee
• Other minor fixes and enhancements to tooltips, pages and functionality
• Enhanced Security Changes

Features and Fixes made in versions 26.26.3.100 and 27.26.3.100 

• Introducing the NEW Payment Experience
  • Improved organization of iPayments actions
  • Updates to customer payment profiles
  • Streamlined on account payment processing
  • Easier access to customer transaction history
  • Sales order and payment processing window updates
  • Simplified deposit management
  • Built in access to collections tools
  • Read more on the update here
• Other minor fixes and enhancements to tooltips, pages and functionality
• Reports removed in this release include:
  • iPay – Sales Confirmation
  • iPay – Sales Quote
  • iPay – Service Invoice
  • iPay – Service Order

Features and Fixes made in versions 26.26.2.100 and 27.26.2.100 

• Corrected logic when building Merchant Dimension Matrix when only on Global Dimension is defined on the General Ledger Setup
• Display Unique ID for OnPrem Customers for use in Licensing
• Allow for Collection Plan integration when creating Customers through integration
• Corrected Merchant Settings decryption errors when moving to the Cloud from OnPrem
• Correct logic to only allow Document Dispute display in Customer Portal when Advanced Collections is enabled
• Better error handling when retrieving license from Server
• Other minor fixes and enhancements to tooltips, pages and functionality

Features and Fixes made in versions 26.26.1.100 and 27.26.1.100 

• Preview: Merchant Dimensions Matrix for Convenience Fee Posting
• Remittance Number from Check Payments added to External Document Number field in Advanced Collections
• Corrected Column Header in the Customer Collection Manager when Aging is set to Due Date vs. Document Date vs Posting Date
• Corrected filtering when assigning Collector
• Enhanced Merchant Funding Job to include multiple Funding Batches
• Added Installation Status to iPayment Settings when MEM add-on is installed
• Other minor fixes and enhancements to tooltips, pages and functionality

Features and Fixes made in versions 26.25.12.100 and 27.25.12.100

• Corrected logic when saving a Payment Profile for a Customer
• Merchant Batch Processing Changes
  • Allow ability to change Merchant
  • Enable notification when the Batch does not match Merchant Batch

Features and Fixes made in versions 26.25.11.104 and 27.25.11.104

• NEW Document dispute added to Customer Portal
• Corrected logic when being redirected to Collections Manager window
• Corrected refresh error when applying credits in Advanced Collection Manager
• Corrected error when attaching documents to Notes in Collection Manager
• Extended the Collections Modules tables to allow for Customer Customizations
• Other minor fixes and enhancements to tooltips, pages and functionality

Features and Fixes made in versions 26.25.11.102 and 27.25.11.102 

• Corrected logic when Magic Links is enabled and an email address is associated to multiple Contacts
• Removed constraints on base Business Central Functions to allow for Users without iPayment Permissions
• NEW Licensing Manager for upcoming iPayment Features and Functionality
• Corrected logic in Advanced Collections that was triggering ‘SAVE’ events
• Other minor fixes and enhancements

Features and Fixes made in versions 26.25.10.200 and 25.25.10.200 October 28th, 2025

• Corrected logic on receipts when paying multiple invoices
• Correct Run Time Error on Compile
• Added an event to modify Dimensions before Cash Receipt Journal posting

Features and Fixes made in versions 26.25.10.100 and 25.25.10.100 

• Improved Performance of the Collection Manager
• Corrected logic on receipts when paying multiple invoices
• Addition of Paylink functionality on Service Documents using RDLC
• Improve and Optimize Filtering Logic in the Customer Portal

Features and Fixes made in versions 26.25.9.200 and 25.25.9.200

• Additional fields available for Personalization in Collections Manager
  • OurAccountNo
  • Open Sales Orders – $
  • Last Payment Amount
  • Last Action Date
• NEW  – Running Total in Customer Collection Manager for Selected Invoices
• NEW – Document List Total MetaData Tag in Collection Emails
• Remove deprecated field in iPayment Settings
• Remove Legacy Collection Plans from Customers when Advanced Collections is enabled
• NEW FEATURE – Passwordless Login for the Customer Portal
• Improve and Optimize Filtering Logic when loading invoices in the Customer Portal
• Additional MetaData field added to API Calls to CardPointe to improve Support
• Ability to change the Default Sort in the Customer Collection Manager

Features and Fixes made in versions 26.25.9.102 and 25.25.9.102

• Enhancement to Level 1/2 card processing
• Fix – Issue with email generation in legacy collections plan processing

Features and Fixes made in versions 26.25.9.100 and 25.25.9.100

• Introduce functionality to send Level 2 & Level 3 data when processing card transactions to meet the validation requirements being implemented by VISA in October 2025
• BugFix – Improve performance in Cash Drawer Calculations
• BugFix – Resolve issue with Collection Notes page in a Posted Invoice
• BugFix – Address issue with Send to Email in Sales Documents
• BugFix – Correct duplicate cash receipt line creation in Collections