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

Features and Fixes made in versions 26.25.8.203 and 25.25.8.203

• Introduce the ability to send Telemetry to iSolutions to assist in troubleshooting. Data to include:
  • Company and tenant data
  • Event subscription to iPayment public events, as well as Micrsoft public events that iPayment has initiated
• Bug Fix – Correct calculation in the iPayment Collection Notice when the Collection Plan is set to exclude Credit Memos
• Bug Fix – Create script to transfer iPayment Collection Notes from the legacy Collections Module to the Advanced Collections Module
  • One time utility to transfer Collections Notes after the Collections Module has been upgraded, if the script is not run previously
• Bug Fix – Concurrency issue when a Customer creates a Web Service that calls the Customer Page
• Bug Fix – Performance Issue when Collection Plan job is run or the Collection Manager is built

Features and Fixes made in versions 26.25.8.100 and 25.25.8.100

• Fix — auto create profiles issue from API

Features and Fixes made in versions 26.25.7.113 and 25.25.7.113 

• Fix — address issue initializing advanced collections when previous collections data was missing or invalid

Features and Fixes made in versions 26.25.7.111 and 25.25.7.111

• Fix — address issue initializing advanced collections
• Fix — address issue with collection plans intermittently failing to send to contact

Features and Fixes made in versions 26.25.7.110 and 25.25.7.110

• Merchant profiles utility to identify and display customer payment profiles with missing default profile
• Fix — address issues with display and convenience fees on payment screen
• Fix — correct issues with disable conv. fee and disable create profile settings for customer not always being honored
• Fix — issues in collections when sending collection plans to ensure correct plan is sent
• Fix — address issue with credit memo handling
• Other minor fixes and enhancements

Features and Fixes made in versions 26.25.6.302 and 25.25.6.302

• Minor text corrections in UI
• Improvements to error handling metadata in some workflows
• Underlying infrastructure maintenance changes in collections module
• Deprecation of unused or obsolete items

Features and Fixes made in versions 26.25.6.206 and 25.25.6.206

• Minor fixes to performance role center
• Minor fix on apply to address erroneously processing deposits in rare scenarios

Features and Fixes made in versions 26.25.6.201 and 25.25.6.201

• iPayments Pending Payments management screen
• Payment Disc. Tolerance warning configuration and handling to prevent errors
• Configure CVV requirement by merchant
• Fix — better customer experience when outstanding pending payments exist
• Fix — error with deposits not reversing in some scenarios
• Fix — payment receipt not attached to email in some scenarios
• Fix — Discover card type parsing issue
• Other minor fixes and enhancements

Features and Fixes made in versions 26.25.4.100 and 25.25.4.100

• Fix to ensure convenience fee override toggle is displayed and fee is not charged erroneously when payment made from collections.
• Fix duplicate cash receipt generation issue in collections.
• Modification to upgrade script to prevent merchant API connection information corruption.
• Fix email queue feature permissions missing from iPayments permission set.
• Minor UI text changes.

Features and Fixes made in versions 26.25.3.111 (preview), 25.25.3.111 and 24.25.1.111

• Introduce optional email queue feature to allow for removal of requirement that system-to-system emails must use SMTP mail accounts with basic authentication. When enabled and configured, any email account configured in Business Central may be used.
• Update Clover POS integration to migrate from non-expiring tokens to expiring tokens
• Bugfix – handle error when working with a user’s POS defaults settings

Features and Fixes made in versions 25.25.3.100

• View collection notes from posted sales invoice
• Search and filter portal user list
• Pending transactions
• Bugfix – customer collections misc. cash receipt reference no.
• Bugfix – missing card type during auto creation of profiles
• Bugfix – mask card account number in Bolt POS transaction

Features and Fixes made in versions 25.25.1.101

• Merchant Profiles data integrity check/repair utility
• Bugfix – Address scenario where in rare cases, fractional pennies were included in calculations and causing an “off by a penny” transaction

Features and Fixes made in versions 25.25.1.100 and 24.25.1.100

• Tokenizer with cvv toggle option
• Bugfix – ACH profile not flagged with ECHK when auto created from API causing conv. Fee to be calculated
• Cap conv. Fee .03%
• Option to display only order with Released status in portal
• Add display of Expiring Soon on profiles
• Add External Document No. to translation history
• Security and compliance enhancements

Features and Fixes made in iSolutions_iPayments Credit Card & Collections_24.24.11.101.app and 25.24.11.101

• Enhanced Control for adding Credit Card Numbers with additional Encryption. Updated window for adding new card information.
• Split convenience fee when posting multiple shipments/invoices from deposit
• Bug Fix: Collections – when Include Attachments is disabled it included attachments in Collection Mgmt.
• Bug Fix: Show Credit Memos in portal
• Bug Fix: When processing Refund from a Sales Order Return, Refund will now apply to the Credit Memo when the SRO is posted.

Fixes and Features made in iSolutions_iPayments Credit Card & Collections_24.24.10.120.app and iSolutions_iPayments Credit Card & Collections_25.24.10.120.app

• Include Finance Charge Memo to HPP and Portal
• Include Recipients and Cc Recipients to the email body when blocking emailing in sandbox
• Collections, when no contact exists for customer, use the customer name as the contact_name
• Option to review zipcode when making payments from Collection Manager
• Allow manual ACH payment in POS
• Display only open payments when transferring
• Split Convenience Fee on multiple invoice/shipment posting
• Fix: selecting contact emails from Collection Manager
• Fix: making ACH payments with new encryption
• Fix: when cc recipients in collections and if a custom report layout records are found the wrong send-to email address was included

Fixes made in versions 24.24.10.101 and 25.24.10.101

• When a deposit has been refunded,  compute the remaining balance of the payment to apply when posting Sales Orders
• Payments posted from Collections Mgr. and Customer Portal will now post to AR, not the Merchant Deposit account
• Resolved issue when auto emailing a Credit Memo on post
• Allow custom report layouts for payment and return receipts on Merchant and Payment Method settings
• Validate if transaction is available for partial refunds
• Default posting date with Work date() (not Order document date) on the Credit Card Profile page
• When refunding payment method type, Cash, Check and Other, add extension record for POS Reconciliation
• Profile Insert – default profiles if none exist
• Profile Insert – eliminate error on HPP insert if token exists
• Error displayed to end user when unapplied payments found
  • Customer attempted to view invoices from click to pay link. To prevent duplicate payments, the customer is blocked from making any payments on the Secure Payments site, i.e. Portal, Hosted Payment Page, Click to Pay, etc. A previous credit card or ach payment was successful, but failed to post and apply to one or more invoices.  Please review payments made that are unposted and resolve posting error and apply to the associated invoices.  Once resolved the user will be able to make payments on the Secure Payments site.
• HPP Sales/Service Quote/Order include authorizations in the remaining amount

Fixes made in versions 23.24.7.101 and 24.24.7.101

• Verify Bill-to customer change on Sales document if cc. Will no longer allow to change the customer on a Sales Quote, Sales Order or Unposted Sales Invoice when a Credit Card Authorize or Capture has been processed.
• MEM compatibility with Batch Mgr.
• If Auto Post toggled off, Batch Mgr. will not post automatically.

Fixes made in versions 23.24.4.104 and 24.24.5.100

Merchant Batch Mgr.

• Check for assigned No. Series on the batch setup record
• Add warning if the Batch No. Series varies from the Merchant setup No. Series
• Update batch totals on page after processing
• Fix  PayPal refund “bad request” when refunding On Account payment
• Fix when expired authorization error preventing additional transaction from being processed.
• When processing On Account payment the External Document No. posts to the Cust. Ledger Entry

Fixes made in versions 23.24.4.103 and 24.24.4.101

• Fixes an issue with Merchant Batch Process Mgr. in versions 23.24.4.101, 23.24.4.102 and 24.24.4.100
• When Processing payments in the Merchant Batch Process Mgr. for multiple Customers, the iPayments Transaction was updated with the wrong payment no.
• When looking at iPayment history for the Customer, it was then showing payments for All customers that had payments run at the same time.

Please install the update prior to running the Merchant Batch Process Mgr.

Let us know if you have processed payments with this feature and have any data showing this duplicate payment issue.