iPayment 2018.10.0 is now released

Hi all

iPayment 2018.10.0 is now released.

Get it here: https://download.boyum-it.com/iPayment/

Changelog:

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.