iPayment 2018.10.0 is now released.
Get it here: https://download.boyum-it.com/iPayment/
2018.10 [08. October 2018] - New Features - Added Square as gateway provider (PREVIEW) - Added new go-live checklist on the gateway selection screen. [TFS11163] - Added option to create a negative incoming payment when making batch refunds and non-linked refunds - Added support for MSSQL 2017 (Require SAP 9.3 PL05 or higher). [TFS13669] - Added notification on startup if one or more credit card mappings is missing. - Added support for not storing any personally identifiable information on Credit Cards (easier GDPR compliance) - Added that you can now specify Secure Trading Auth Method (Gateway default, Final or Pre-Auth) [TFS13386] - Added Option to edit batch authorizations [TFS5193] - Changed Features - When going live the Credit Card Mappings will no longer be removed (as they are considered part of the configuration) [TFS11163] - Changed that the Edit Credit Card forms now support editing the email address associated with the customer profile for gateways that support it. - Change how you edit settlements on the batch settlement window. you can now click on an edit icon on each settlement line - Batch Settlement Wizard will now after settlement simply remove the settled rows from the wizard instead of requery all data (aka better performance) [TFS6809] - Removed Features - Authorize.NET. Removed that you can right-click on Add Credit Card screen and fill the screen via contactperson (This is due to Authorize.NET not allowing us to script the form like this :-( ) - Fixed Features - Fixed that in 9.3, if you did a refund, the system would incorrectly open Return Request document instead of Credit Memo screen. - Fixed a validation that prevented Batch Filter Templates from being updated - Fixed that Pay-now links could show false errors if link was visited but not paid. - Fixed that Cayan add credit-card did not work if Microsoft Windows was not running US Date Format - Fixed that refund of Outgoing Payments did now work - Fixed that refund of Incoming Payments that was made based on a One-Time Credit Card did not work. - Fixed that non linked refund did not show the linked incoming/outgoing payment. - Fixed that if you did not allow Invoice to have the Authorization option in the configuration, the batch-authorization wizard would show an incorrect target-option (aka just show the value 133) - Fixed that if you had negative remain amount in a Payment means screens and tried to add one more credit-card you would get an unexpected error. - Fixed that Cayan gateway incorrectly allowed to edit Credit Cards (the gateway do not support it) - E-Way: Fixed that if you make a sales order with an authorization, copy it to a delivery and then to an invoice the authorization is incorrectly displayed twice on the iPayment tab.