24.4.251021.2

  • Added surcharge feature improvements.
  • Added buttons to set/clear the Payment Made field on all Payment Registration Lines. These buttons can be found on the Payment Registration page called Set Payment Made and Clear Payment Made.
  • Added support for credit card payments with terms by skipping Stripe processing when the selected credit card payment method has no “Balance Account No.”, allowing payment to be received later via Cash Receipt Journal or Payment Registration.
  • Fixed Prepayment Invoices’ that were paid via a Payment Link to be cancelled when being prepay credited.

24.4.251014.1

  • Fixed the posting of the Refund Balancing Entry when crediting a deferred payment eg. Payment Link Invoice.
  • Fixed Sales Order posting error for orders that contain a prepayment invoice and a surcharge line.
  • Removed surcharge lines from the Sales Order if they have been posted.
  • Pay-It with Stripe:
    • Fixed the population of the Pay-It Entry’s Document No. and Amount Refunded after posting a credit.
    • Fixed closing of Posted Sales Invoice once deferred payment balancing entry has been posted.

24.4.251003.1

  • Fixed an issue where the Job Queue was erroring and the Stripe Payment Link was not deactivating when being paid with a Prepayment Invoice.

24.4.250925.1

  • Add Pay-It Surcharge Fee lines onto Sales Order/Invoice.
  • Removed restriction of deleting a Document eg. Sales Order when an active/unpaid Payment Link exists.
  • Added standard sales posting and prepayment posting checks when post order with payment method using Pay-It.
  • Fixed issue where partial crediting a pending payment link would cancel the payment link.
  • Fixed prepayments with pending payment links weren’t able to be credited.
  • Pay-It with Stripe: Fixed incorrect update of the latest Pay-It Entry document number when posting final orders with prepayments.

24.4.250922.6

  • Pay-It for Good Looking Documents: Updated to v24.4.

22.3.250827.7

  • Fixed an issue where final invoices that were already fully paid with a prepayment displayed an inconsistent confirmation message.

22.3.250825.4

  • Fixed population of the Document No. and Customer Ledger Entry No. fields on the Pay-It Entry.

22.3.250805.1

  • Pay-It Core,
    Pay-It with Stripe: Improved integration with Fenwick Apps Account.

22.3.250730.1

  • Added an option for a default payment method on Payment Methods Page.
  • Added an error message to prevent multiple defaults.
  • Added checks for the default payment method as follows:
    • If Customer has Payment Method Code, then assign it to the Sales Order. Otherwise, check for default payment method on Payment Methods Page.
    • If defaulted payment method is set, then assign it to the Sales Order.

22.3.250718.2

  • Improved deferred payment posting logic:
    • Added mandatory check for “Deferred Balance Acc. No.”.
    • Defaulted balance account details from the payment method when applying source document to journal line.

22.3.250630.3

  • Fenwick Pay-It Core Test Suite: Updated test suite functions.

22.3.250613.4

  • Updated permission sets.
  • Pay-It with Stripe: Added FSG_PAY_STR_Admin and FSG_PAY_STR_Basic Permissions Sets.
  • Pay-It for Good Looking Documents: Added FSG_PAY_GLD_Admin and FSG_PAY_GLD_Basic Permissions Sets.
  • Pay-It for Enwis Gold: Added FSG_PAY_EG_Admin and FSG_PAY_EG_Basic Permissions Sets.

22.3.250523.6

  • Added error when Pay-It Amount and Amount being posted mismatch.

22.3.250523.2 / 16.6.250523.1

  • Pay-It with Stripe: Corrected the generic error message displayed when charging a saved credit card with insufficient balance by replacing it with the specific message returned by Stripe.

22.3.250403.1

  • Pay-It Core, Pay-It with Stripe:
    • A new report has been added to help create customer accounts directly for Stripe in Business Central.
    • A new job queue, FSG_PAY_STR_SyncOnlineMethods, has been added to synchronize credit cards saved directly in Stripe with Business Central.

22.3.250321.4

  • Made compatible with Business Central v26.

22.3.250318.4

  • Pay-It Core,
  • Pay-It with Stripe: Introduced a validation check during the posting of payments/refunds to ensure that the amount in the newly created Pay-It entry matches the amount being posted.

22.3.250307.2

  • Added “Test Mode” field to Pay-It Accounts page.

22.3.250227.2

  • Removed error when printing pay-it payment service on reports that aren’t supported.

22.3.250219.3

  • Pay-It with Stripe: Updated to the latest version of Pay-It Core v22.3.250204.1 as a dependency.

22.3.250204.1

  • Pay-It with Stripe: Update Stripe Payment Link and Payment intent with Posted Source Document No.

22.3.251111.1

  • Fixed calculation of the amount to receive for payments using Pay-It. This includes handling cases when Price includes Tax and Sales Tax has been setup for orders.

22.3.250110.3

  • Enabled test mode for accounts in sandbox environment.

22.3.241206.2 

  • Post Deferred Payment Balancing Entry to be given a posting date as the workdate of the job queue run or when it was manually posted from the Posted Sales Invoice.

22.3.241126.1

  • Fixed error when creating a new Pay-It payment service.

22.3.241114.3

  • Fixed automatic cancellation of payment links after selecting the ‘Post Deferred Payment’ page action when the link hasn’t been paid yet. The payment link will remain active unless its cancelled via a refund.

22.3.241111.1

  • Pay-It with Stripe: Updated dependency to the latest version of Pay-It Core.

22.3.241031.10

  • Pay-It Core,
    Pay-It with Stripe: Added Deferred Bal. Account No. to Payment Methods for balancing deferred payments.  

22.3.241016.1

  • Fix check for amount to be refunded is a greater amount than the original payment.

22.3.241014.1

  • In the Add New Pay-It Method wizard within the Pay-It Account card, limit the displayed payment method options to only show In-Person payment types
  • Send receipt emails when accepting payments using Pay-It.
  • Pay-It for Enwis Gold: Updated to be compatible with latest version of Pay-It.

22.3.240904.2

  • When a Sales Order is released after posting a prepayment using a Pay-It payment method, a Warehouse Request will be generated if necessary.

22.3.240801.3 / 16.5.240801.1

  • Pay-It with Stripe:
    • Removed events OnPopulateCustomerMethod and OnAfterCollectMethod.
    • Removed codeunit FSG_PAY_STR_CCEventHandler.

22.3.240730.6

  • The preview posting option will no longer process a Pay-It transaction.

22.3.240726.3

  • Pay-It Core,
    Pay-It with Stripe: Allow refunds to post for payments that have been cancelled.

22.3.240710.2

  • Fixed the refreshing of deferred payment type Pay-It Entries status from pending to success or cancelled.

22.3.240705.8

  • Auto update the Sales Order status to released when all associating prepayment invoices have been closed.

22.3.240705.4

  • Created Payments/Refunds with an amount of zero will continue posting but will create a Pay-It Entry.

22.3.240704.9

  • Pay-It for Good Looking Documents: Fixed Pay-It Payment Link to also display on Posted Sales Invoice report when it’s a prepayment.

22.3.240704.4

  • Fixed field on Posted Sales Invoice called ‘Pay-It Payment Link’ to also work with prepayments.

22.3.240704.2

  • Fixed balancing entry inserting when a deferred payment method was used with posting a prepayment invoice. The balancing entry will now be inserted once the deferred payment has been paid.

22.3.240627.7

  • Fixed error during preview posting from the Register Customer Payments page when a Pay-It Method was selected.
  • Fixed amount received when registering a customer payment with a Pay-It Method.
  • Pay-It with Stripe: Added the events OnPopulateCustomerMethod and OnAfterCollectMethod to allow the population of field extensions to the Stripe Credit Card table.
  • Pay-It for Enwis Gold: Released connector app for Enwis Gold Foundation and Enwis Gold Weighbridge.🎉

16.5.240627.6

  • Pay-It with Stripe: Added the events OnPopulateCustomerMethod and OnAfterCollectMethod to allow the population of field extensions to the Stripe Credit Card table.

22.3.240515.1

  • Pay-It, Pay-It with Stripe,
  • Pay-It for Good Looking Documents:
    • Added a notification on the payment method page to assist users with scheduling the Post Deferred Payments job queue. The notification will appear when a deferred Pay-It Method type has been selected such as payment links.

22.3.240513.4

  • Allow refunds for payment links.

22.3.240503.1

  • Fixed Cust. Ledger Entry not found error presented when posting a sales credit.

22.3.240412.1

  • Pay-It for Good Looking Documents: Promoted Pay-It for Good Looking Documents.

22.3.240405.23

  • Fixed the required checks on the amount received when posting from the Register Customer Payments page.

22.3.240405.23

  • Available on AppSource.
  • Added Payment Links as a type of Payment Method.
  • RemovedOnChargeSurchage related fields from Payment Method page.
  • Deprecate usage of “Use for Invoicing” on Payment Method.
  • Fixed ‘Single-Use’ prefix to Pay-It Method Description.
  • Fixed Pay-It Methods not displaying in list from the Sales Order.
  • Move Pay-It Methods list page from the Pay-It Account List to Payment Methods.