4.6.3

Release Date 9/18/2024

Versapay Cloud Platform Integration

• Enhanced logic as to which date BC uses to establish the payment date for a C-AR retrieved payment.

• Increase performance on EFT Order to sales order when payment method already exists in BC.

• Skip wallet mgt. process if Do Not Auto-Save Credit Cards is enabled on the Customer Card has been added.

• Payment amount in BC does NOT match payment amount in Versapay Cloud Platform and gateway has been corrected.

• Conditional Lines missing on receipt design for the VPY gateway have been added.

• Wallet search may result in wrong fund token on e-commerce transaction retrievals has been corrected.

Misc. Issues

• ISO Alphabetic Code field being populated in the currency table for LCY Currencies from Payment Wizard has been corrected.

• Enhanced Json parser to better handle importing big text values.

• Card details not saved on the recurring EFT transactions has been corrected.

4.6.2

Release Date 8/19/2024

Versapay Cloud Platform Integration

• Enhanced handling of pending transactions from the VPY gateway

• Capture Errors when Posting Customer Entries with auto-post enabled has been addressed

• Prevent of bulk upload of credit card and bank accounts if Bill-to Name is blank

• Enhanced C-AR Payment retrieval to better handle applications

• Improved handling of surcharge invoices in BC if unapplied

• Improved handling of authorization reversals during process to apply converted tokens

• Enhanced to Mass Delete Log Entries batch process

• Added fraud protection to credit card CreateProfile transactions for the VPY network only

• Added the "Do not Sync with the Versapay Cloud Platform" Field to the General Journal Page

• Added publisher to allow a custom process to skip the creation of a Versapay ARC Log entry

• Added logic when applying converted VPY tokens to filter for non-blank Protected Account No. records

• Removed possible run time error when the Versapay ARC Log UpdateOpenFlag procedure runs

• Resolved Issue with Amount duplications in BC for payments coming from CashApp

• Resolved Overrun runtime error can occur when creating new credit cards

Misc. Issues

• Detection of inventory picks may cause settlement options to be ignored erroneously has been corrected.

• Updated Key Vault URL in app.json

• Created Publish Request for Codeunit 37028305EFT MGT -CL-

• Prevented Copilot action if clicked in On Prem versions of BC 24 and higher

• Incorporated Settlement Options into Ready to Settle Transactions Cue

• Worked on removing MS warnings since recent change to the runtime version in use

4.6.1

Release Date 7/16/2024

Versapay Cloud Platform Integration

• Added logic to prevent processing C-AR watermark-based retrievals more than once

• Updated the warning message triggered when running conversion process

• Enhanced sales and service order / quote handling in the log to allow empty report ID

• Transaction Information not coming back onto the Posted Sales Invoice when payment is made from the PayNow or Customer Portal has been corrected.

• 'Index out of bounds' Error When Running 'Mass Delete Log Entries' Function in Log has been corrected.

• Bulk Upload of credit cards and bank accounts are not dealing with blank Tender Type transactions with Protected Account Number has been corrected.

• Record not found error on Send Electronic Invoice in Posted Sales Invoice is resolved.

• EFT Trans retrieved from web order can cause endless loop has been corrected.

• E-comm Web Order with coupons not settling in BC with right amount has been corrected.

• Apply Converted Tokens fails if at least one card was declined has been corrected.

Misc. Issues

• Work on removing Microsoft warnings in the Payments app has been completed.

• Use Copilot to help users better understand response messages on decline or errors.

• Created method to track source of EFT payments.

• Worked on handling Microsoft warnings due to recent change in runtime to 12.1.

• Created API pages to allow e-commerce applications to retrieve customer credit cards.

• Reworked EFT settlement timing when picks are involved.

• Bin Content error not getting triggered when bin content has been deleted has been corrected.

• Fixed case statement on codeunit 37043321.

• Receipt designer does not handle Media field correctly has been corrected.

• Enhanced RemovePrefixSuffix function in 37028760 "EFT CDS Mgt. -CL-".

• User Permissions - EFTGENERAL have been updated.

• Post Preview does not work from an Inventory Pick has been corrected.

4.6.0

Release Date 5/30/2024

Versapay Cloud Platform Integration

• Improved handling of expired credit cards on Bulk Upload to Versapay Cloud Platform

• Added Address 2 to the customer credit card and checking accounts pages

• Added find_by attribute to direct message API calls to Versapay Cloud

• Enhanced Retrieve Transaction for Documents for auto-settling and Wallet Cloning

• Issue with retrieving web order transaction linked to expired credit cards is resolved

• Enhanced Insert Precursor to use new C-AR Pay Now Enhancements

• Incorporated blank Document Type open customer ledger entries in the Versapay Cloud Platform integration

• Removed the updating of the E-Mail field on the customer card from changes made in Versapay Cloud

• Enhanced creation of job queue entry used to process the Versapay Platform log

• Skipped Versapay Platform log entries that are connected to a Job Queue Entry when processing the log

• Added Check Type to the wallet integration

• Improved use of fund token vs. gateway token logic in gateway communications

• Issue with submitting Queued Sales Invoice ACH Payments/VPYNETWORK ACH Transactions are resolved

• Payments Reconciliation shows certain discrepancies erroneously has been corrected

• Different Wallet Tokens for Same Contact Record has been corrected

• Settlement reporting batches can have unrelated transactions included has been fixed

Misc. Issues

• Enhanced Expiring Customer Credit Cards page to allow deletions

• Enhanced on screen progress window when initially populating the default data

• Enhanced host capture posting process to always include the related summary lines

• Reworked Payments app so that it is compatible with the Great Britain (GB) version of BC

• Legacy Datacap PIN pad Fiserv-DATACAP transactions stuck as 'Pending' resulting in duplicate charges has been corrected

• Error Processing Connect Gift Card Transactions have been resolved

• All Fields Disabled When Initiating a Web Payment Refund from a Sales Credit Memo or Return Order has been addressed

• Payment Transactions Downloaded From Connect Have a Blank "Account Data Source" has been corrected

• Unable to perform Refund/Credit from Sales Credit Memo with SureTax has been resolved

• Error When Voiding a Return Settle Transaction for NOVATERM has been corrected

• Gift Card "Account Number" Disappears After Exiting Field has been corrected

• "Account Number is not compatible with the selected tender type" Error for Gift Card Refund Transactions has been fixed

• Error when retrieving Sales Quote using Connect has been corrected

4.5.3

Release Date 4/15/2024

Versapay Cloud Platform Integration

• Added customer setups and integration to support Autopay in C-AR

• Enhanced re-processing of Payments, Wallets & Customer Changes to prevent duplicate updating

• Updating the Account Number for Autopay without going off the record does not work has been corrected

• Improved E-Commerce wallet mgt. when the customer is created during the web order transfer to a sales order

• Copy E-Commence Payments Methods from ghost wallet to customer wallet upon retrieval has been added

• Use fund token vs. gateway token as the Tokenized Account Number when creating records in BC from payment methods entered in C-AR

• Import of Credit Cards is failing due to customer names with commas has been corrected

• PATCH of VPY wallets does not change the street address has been corrected

• Setting prefix / suffix on VPY Setup page errors due to MS auto-save change has been corrected

• French Characters are causing log entries to fail in BC24 has been corrected

Misc. Changes

• Added Alpha-2 and Alpha-3 ISO codes for Kosovo

• Added Publisher in codeunit 37028335

• Improved Create Profile logic to create tokens for relevant gateway accounts only

• Added additional Event Publishers

• Updated Event Subscriber to support BC23 and BC24

• Tokenization fails with PLEASE RETRY message when done via a EFT Transaction for the FirstData North gateway has been corrected

• Bin content cannot be found when using a different UOM has been corrected

• Gateway Document Type Methods are not correct for gateway VITAL has been corrected

• Defaulting behavior on EFT Transaction Card can be faulty has been fixed

• Prevent Service Orders From Being Posted if an Electronic Payment Request has Been Sent has been added

• POS Credit Card Transactions error with "Expiration Month must have a value in EFT Transaction" has been corrected

4.5.2

Release Date 3/4/2024

Versapay Cloud Platform Integration

• Enhanced Synchronization Setups to split refunds out from payments

• Added action to update Gateway Account Routes from System Check Detail page

• Enhanced Process Log Entries to reprocess all open Bulk Process Log Entries

• Enhanced retrieval of C-AR customer changes to better handle phone numbers that contain letters

• Removed restriction that users be activated when sending order requests and invoice reminders to C-AR

• Enhanced Web Order retrieval so Fund Tokens are stored as Gateway Tokens

• C-AR deleted payment methods require that same method is blocked in BC with use of Fund Tokens

• Added functionality so upon upgrade, copy fund token to the token field for VPY token records

• Create profile sending incorrect name as the Cardholder Name for the credit card and checking account has been corrected

• Business Central initiated Reverse Transaction of Payments is not getting sent properly to C-AR has been corrected

Misc. Changes

• Created ability to auto authorize a sales order only once

• Added EFT Transactions List From Customer Filters on Sell-to Customer.

• Improved EFT Transaction Archive Process

• Enhanced Sales Quote page to provide more information to the user on EFT impact

• Added Publisher Request for Table 37028311 Customer Credit Card -CL-

• Stripped non-numeric characters from entry of Account Number after Track 1 and 2 are evaluated

• Removed CVV2_Indicator of 9 when using the Novaterm gateway

• Do Not Save Chk Acct toggle causes run-time error when adding checking account from Customer card has been corrected

• Retail Express POS with Avalara showing wrong balance due and wrong tax amount while doing split payments has been corrected.

4.5.1

Release Date 2/1/2024

Misc. Changes

• A Run-time error occurring when settling an approved authorization when the data protection type is Encrypted Storage for a Gateway that should be Tokenization is resolved

• When retrieving transactions from Connect while using the FDMSRCUS gateway, an error occurring while trying to process the response of the tokenization attempt has been addressed.

4.5.0

Release Date 1/22/2024

Versapay Cloud Platform Integration

• Prevented direct change of Data Protection Type on VPYNETWORK gateway account from Encryption or Remote Storage to Tokenization

• Prevented adding token record for gateway account that is Disabled

• Update Bulk Upload of Customers using Request Page for Activity Selection is now supported

• Enhanced Import of Credit Cards and Bank Accounts to always reverse unused authorizations

• Reversing Entry for Deposit Account When Customer Ledger Entry Reversed is now created

• Enabled the Auto Settle feature for VPY Order Deposits from Service Mgt.

• Enhanced bulk upload of credit cards to skip expired cards

• Enhanced Process Log Entries to re-process Bulk Process Customer Log Entries

• Improved error message if user cancels a SRDKey input for the VPY gateway

• Added ability to Process all or selected web orders directly from the EFT Order List page

• Enhanced Pay URL feature to force sending of the invoice if the Insert Precursor does not get sent

• Enhanced Invoice Inserts to C-AR to include the PDF if invoice is not zero amount

• Removed TestField from Cust Ledg. Entry Do not Sync Field

• User Mgt. can error out with no UI due to faulty Sync Setups has been corrected

• Invoice Insert Logs get stuck because of Invoice Precursor Logs on Mass Create is addressed

• Request on Payment Insert to C-AR is not formatted correctly with prepaid invoices has been corrected

• Bin Content error not getting triggered when bin content has been deleted is resolved

• Added logic to loop retrieval of VPY E-Mail notifications if GET exceeds 100 records

• Enhance VPYNETWORK Gateway to disallow submits with an empty Account Number

Misc. Changes

• Enhanced “Auto” Processes to allow user to opt out for selected document

• Lookup from sales order when payment method is echeck shows the incorrect caption

• Enhanced new tokenization input page to support clients who do not save customer credit cards

• Added flexibility to receipt printing and emailing functionality for ignoring error/declines

• Filtered Account Number lookup to show relevant cards / accounts only

• Added web order retrieval logic to function even if the Synchronization Setup is set to Bidirectional

• Added Publishers to EFT Order to Sales Order Codeunit

• Credit Card Re-Authorize process fails if related document is now less than the original authorization is addressed

• Language test on web orders is now corrected

• Shopify order conversion conflicting with our EFT Event subscribers has been addressed

• Invoice no longer remains open after payment retrieval from C-AR of discounted payment when tolerance is enabled

• EFT Setup Advisor no longer resets the Store Card when clicking Show Records for a warning on the Store

• Summary line amounts are now correct when using payment discounts with auto posting enabled

4.4.5

Release Date 11/30/2023

Versapay Cloud Platform Integration

• Changed Versapay gateway operations to use fund tokens vs gateway tokens.

• Enhanced Reporting Settlement process to handle multi-currency.

• Added customer to requests when communicating to the VPY gateway.

• Improved how the Customer No. is determined during web order retrieval.

• Added additional response codes to the VPYNETWORK gateway.

• Enhanced web order retrieval if company name is blank

• Enhanced Tokenization Update Profile Process to make it more fault tolerant.

• Enhanced Versapay User Mgt. API calls to return actual error message if an error is encountered.

• VERSAPAY gateway Synch Codeunits have been deleted.

• Hosted Web Orders Not Filling in the Bill-To from the Customer card to the EFT Transaction, but Rather, it’s Picking up the Sell-To Customer Number has been corrected.

• Error on Sales Return Order : 102.155: DECLINE. EXCEEDS MAX REFUND AMOUNT. has been addressed.

• Sales Order is still open in C-AR after the payment is retrieved and posted in BC – Order Deposit has been fixed.

• Pulling in Web Orders While having Two Connect Stores with the Auto-Create Sales Orders Toggle Enabled Causes an Error has been resolved.

Misc. Changes

• Added EFT activities to the Accountant role center.

• Make sure all tasks on our activity pages can be called if the activity pages are not on the role center.

• Update licensing wizard to replace ChargeLogic with Versapay.

• Update EFT POS Login page based on Microsoft warning.

• Force populate Issuer ID No. table on all upgrades.

• Adjustments for SureTax changes to better handle clients using WMS have been made.

• Changes to the Sales Header record cannot be saved because some information on the page is not up-to-date has been corrected.

• Added Index of Unposted Doc Type and Unposted Doc No to EFT Transaction to Improve Performance.

• EFT Batch Entries action is not showing in the correct place on the Customer Ledger Entries page has been updated

• EFT Apply Entry -CL- already exists error on Settle Transaction from Customer Card has been resolved.

• When auto-posting the CRJ is enabled, other journal batch types such as the FA G/L Journal are also being posted has been corrected.

• Retail Express POS Split Payment Causing Negative Tax Amount & Incorrect Balance Due has been corrected.

4.4.4

Release Date 10/17/2023

Versapay Cloud Platform Integration

• Enhanced bulk upload mgt. to more gracefully handle UI when communications have been disabled.

• Users that have their region set to French (Canada) causes the retrieval of C-AR payments to not work properly has been corrected.

• Unable to process payments in BC where credit memo is applied to Invoice from C-AR has been corrected.

• Surcharges are applied twice on the same CC payments after payment posted in Cash Receipt Journal has been addressed.

• Sales Orders with the "Do not Sync with the Versapay Cloud Platform" Option Enabled are Still Being Sent to C-AR has been fixed.

Misc. Changes

• When Prevent Manual Account Number Entry is enabled users cannot select saved credit cards and checking accounts has been enhanced.

• Auto-save feature causes Account Number field to stop working properly has been corrected

• Added a Publisher in Codeunit 37028302 EFT Submit Batch -CL-

• Unable to post sales order that is converted from Sales Quote when payment received from Click-To-Pay has been corrected

• Tokenization done via the transaction is not working due to recent auto-save work has been corrected.

• Blank Account Number on EFT Transaction during post with Auto Authorize on Ship has been addressed.

• Click-to-Pay URL causes run-time error when clients use the Auto-Authorize on Ship setting has been addressed.

4.4.3

Release Date 9/14/2023

Versapay Cloud Platform Integration

• PayNow Link now accessible from the Posted Sales Invoice report

• Expanded Click-To-Pay URL field on Service Inv. Header Table Ext.

• Updates needed for pay now link retrieval work

• Order Deposit Request does not include sales tax when SureTax is in use has been corrected

• Voiding of an unposted EFT Transaction erroneously communicates with gateway has been corrected

• Invoice discounts are getting sent to Versapay Cloud Platform as sales tax has been corrected

• External Prepayments applied to invoices before prepayment and application are retrieved do not process correctly in BC has been corrected

• BC applications of multiple payments to one invoice do not update C-AR correctly.

• Discrepancies on C-AR Reconciliations over 100 are not getting retrieved into BC had been corrected

Gateway Changes

• FDMSRC gateway errors saying Registration URL already exists when Service URLs get deleted and a Discovery happens have been resolved

Misc. Changes

• Removed obsolete procedure in codeunit 37028400 Pop. EFT Crit. Defaults

• Removed unused variables from changes made recently

• Updated SureTax logic to use different codeunits due to change made by SureTax

• Removed Customer Template table relation for BC23.0

• SureTax calculation is not correct if the sales order has had a previous partial shipment has been corrected

• Run-time error using EFT Transaction Card on unposted service documents is fixed

• Issue with retrieving Click to Pay Authorizations has been resolved

• The conversion of deposit requests of sales quotes to orders does not always work properly has been corrected

4.4.2

Release Date 8/17/2023

• Enhanced Bulk Upload of Credit Cards to send full address

• Added payment reconciliation to the list of bulk uploads

• Added user message when action Retrieve Settlement Reports completes

• Enhanced web order page to allow users to delete selected orders directly from the list page

• Enhanced payment reconciliation to handle unapplied amounts on C-AR initiated payments

• Made Allow Flexibility on the Order Payment Request to VPY remember user’s previous selection

• Enhanced payment reconciliation to use recently added customer identifier to discrepancy outflow

• Cleaned up the Job Queue Entry table for errored out Versapay Log entries

• When a Surcharge Invoice is created, the default dimensions on the related records, i.e. customer, should default in as well has been addressed

• C-AR supports special characters (letters) that are being sanitized out when sending any data up to C-AR has been fixed

• Enhanced the renaming of customers to use the update identifier endpoint

• Added logic to populate the Account Type field when credit cards and checking accounts get tokenized

• C-AR payments that apply to credit memos may not get marked as Applied has been addressed

• Fixes to Special Character Handling Work

• Fixed issue where Settle transactions to VPY are remaining in Pending status yet charge goes through

• Payments from C-AR with lapsed payment discount do not post properly if tolerance is enabled has been addressed

• Payment methods stored in C-AR as a buyer group do not get stored in BC for the related customers has been addressed

• Web order to sales order transfer process does not transfer gift card EFT Transactions when combined with ACH payments has been corrected

• Import Setups routine fails if a Default Store No. and Default Terminal No. have values in a Gateway Account Route record has been corrected

• Bulk upload of credit cards and checking accounts encounters problems if VPY gateway was used with non-tokenized cards has been addressed

• Added modify permissions to protected tables to page Versapay Bulk Upload Tokens

• Retrieval of payment reconciliation discrepancies can result in a run-time error has been addressed

• Division mapping set to GD1 or GD2 is causing incorrect dimensions values to be sent to C-AR has been corrected

• When the Customer Synch Setup is set to Cloud to ERP only, customer records are still being sent up to C-AR along with their changes has been fixed

• The VPY order request dialog is not resetting the Requested Amount to the Order / Quote Remaining Amount has been fixed

• Bulk upload of Payments does not work if text fields contain commas has been addressed

• Multiple sales order deposit requests sent to C-AR do not display correctly in C-AR has been fixed

• Order Deposit Request dialogs fails occasionally due to non-committed write has been corrected

• Allow the user to filter on the Customer Ledger table when generating a Bulk upload of Invoices/Credit Memos has been added

• FDMSRC: Another user has modified the record for this EFT Terminal Account ID after you retrieved it from the database has been addressed

• Update Datacap codeunit to remove parse of the RecordNo attribute

• EFT General Permission Set has indirect permissions for some tables that are not explicitly allowed via related objects

• On delete logic for Customer Credit Card and Customer Checking Account tables do not set the Line No. filter correctly has been corrected

4.4.1

Release Date: 6/23/2023

Versapay Cloud Platform Integration

• Added ability to retrieve watermarked statements

• Extend Send Electronic Payment Request to support multiple requests

• Hid option to Click to vault new card if the Gateway does not support profile creation

• Respect Filtering When Processing Versapay Cloud Platform Log Entries

• Added Menu Selections to Versapay Cloud Platform Log Page to Toggle the Filter on the ‘Open’ Field

• Allow the sending of finance charge memos to C-AR even if an Issued Fin. Charge Memo Header record does not exist

• Set “Synchronization Direction” to ‘No Integration’ for ‘Settlement Batch’ and ‘Settlement Exception’ Entries

• Enhanced BC / C-AR Customer Integration to skip contacts if not enabled

• Update CDS Response Codes to new values

• Prevent Duplicate Deposits in Settlement Batches Reporting

• Add sorting for ARC log page views

• Add Views to Versapay Bulk Upload Page to Toggle the Filter on the ‘Open’ Field

• Order deposit request to C-AR may have the wrong remaining amount sent to C-AR has been corrected

• Bulk uploading of invoices will cause a run-time error if multiple CLE records exist with the same Document No. had been corrected

• Reversals from C-AR are not always reversing properly in BC

• Reversals do not work when NOT using surcharges

• C-AR Payments posted in BC are getting sent back to C-AR in error

• Customers with Special Characters in their names are flowing back into BC with a Square □ unknown Character on any action that triggers a customer update to BC

Gateway Changes

• FDMSRCUS Gateway Missing Request Header for SBATCH Method

Misc. Changes

• Allow Users to Enable “Limit Settlement To Auth. Amt.” Option for ‘Approved’ Authorize Transactions

• Deleted the code inside the OnRun trigger in the old ARC codeunit

• Reworked the PopEFTCritDefaults codeunit to use RefRef and FieldRefs vs. direct table manipulation

• Enhanced Host Capture posting of the Cash Receipts Journal to include lines with Posting Dates on and before the Settlement Date

• Prevent Display of Overcharge Warning if Posting Done by Automation

• Payments Setup Wizard No Longer Prompts for License Key for On-Prem Installations

• Rework export / import / repair / update data facilities

• Review service management events to determine if we can restore auto-settle on invoicing

• Change Unreleased obsoleted fields back to pending

• Review Code in Click-to-Pay Mgt. Codeunit (37028331) That Inserts Records in the Tenant Media Table

• Unconditional Get statements are causing errors in automated tests

• ToolTip for ‘Order Retrieval’ Action in EFT Order List Page is Incorrect

• Payment made from Electronic Payment Request does not show in CRJ after posting the sales order

• New FieldRef Code in PopCritDefaults codeunit needs to be reworked.

• CreateVoidTransaction procedure does not always validate the Bill-to Customer No. properly

• The import of the setup data does not complete successfully

• Click to Pay URL field on Service Header needs to be expanded

• Json Parser is not handling backslashes correctly from C-AR

• Check for license permissions of Customer Checking Account table on delete of customers and contacts had been addressed

• Changed Message Text for Error Generated When License ID Cannot Be Retrieved

• Creating an Authorization through a Sales Order with a Store Terminal That has a Differing Currency than the Order Causes an Error

• SMTP Mail Setup has not been configured to enable emailing of receipts, error displaying on Email Receipt action

• EFT Cash Receipt Setup NOT Respecting Store Filter Settings when Store is part of filter

4.4.00

Release Date: 5/10/2023

Versapay Cloud Platform Integration

• Worked on eliminating AL warnings in Visual Studio Code

• Created batch upload of credit cards and checking accounts to CDS and C-AR – Phase I/II/III

• Force the cancellation of an Electronic Payment Request if it’s not been paid and the order is getting invoiced anyway

• Store settlement_token values when retrieving payments from C-AR / CDS

• Enhanced the Account Number Lookup in the EFT Transaction Card

• Enhanced EFT Automation to Handle Host-based Gateways

• Do not send zero amount lines from invoices and credit memos to C-AR

• Enhanced Order Retrieval from CDS when Bank Accounts are used to pay the e-commerce order

• Add 3 fields to API calls going to CDS from Business Central to identify source

• Removed the adding of the Gift Card payment method in the setup wizard

• Added a related page to customer card and list pages to view Versapay payments

• Enhanced Verify Connectivity message to include Operating Mode

• Reworked the PopEFTCritDefaults codeunit to use RefRef and FieldRefs vs. direct table manipulation

• Removed Block of Customer Credit Card Wallet record if Inactive goes from True to False

• Closed Versapay Log Entry that modifies a wallet that returns a 412 HTTP error that says buyer_account_protected

• Added CVV Code as a default Method Field for the CCAVS method

• Changed the way the URL is saved in the Versapay Log entry when open invoices are retrieved from C-AR

• Updated Expiration Dates for same credit cards in sync on batch upload to C-AR / CDS

• Enhanced Account Number entry when tokenization is in use

• Field No. missing from Store Record when doing export/import from EFT Setup has been resolved

• Do not create wallet entries in BC if record is inactive in C-AR and not present in BC

• Enhanced new gateway route system to pull the related store vs. using the sync setup store value

• Added SREDkey ability to page used for adding a new credit card to be vaulted

• A Negative performance impact is experienced when entering a Customer Name/Number without first inserting a Document Number has been addressed.

• Batch summary tracking not creating same tracking for summary lines has been corrected

• Stored Credential ID remains from defaulted card when a new card is entered has been corrected

• EFT operations with CDS from BC are causing excessive modifies of the related payment methods in C-AR

• Gift-card methods not working as expected

• “EFT Setup does not exist” Error When Running Payments Setup Wizard in New Company has been corrected

• A C-AR payment with no related EFT Cash Receipts Setup changes to Processing even though not loaded into the CRJ

• an error occurs when trying to Manage Users if a C-AR user is setup as Read-only is corrected

• Closed the Open log entry after a wallet Delete

• Enhanced Payments Setup Wizard to Create Stores When Only UAT Credentials are Entered for VPYNETWORK

Gateway Changes

• CCAVS transactions fail when a default credit card is present for NOVATERM

• Unable to do CCAUTH with VITAL gateway, when created using the setup wizard

• Terminal Account IDs not populating for Novaterm and Vital gtwys after Setup Wizard

• Fix Procedure DemoResponse in codeunit 37043344 EFT Gtwy. Mgt.-FDMS RC

• remove Versapay Gateway and all related setups from BC

For versions prior to 4.4.0, please review this article Versapay Payments Release Notes for Version before 4.4.0