I have a customer on v2018 who is a long time APS Click to Pay user.
Within the past 3 months or so there has been a steady stream of issues related to the customer not seeing invoices that should be able to be paid. In the latest case the customer says that one of their customers was able to pay an invoice that had already been credited off the Sage 100 system.
I held off on bringing them to 2021 when I spotted concerns in the group about Click To Pay.
We had a conference call with Repay a few weeks back and didn't really learn too much about why these issues seem to suddenly start appearing. The responsiveness of Repay seems to have gone up a little but I still sense that the customer is not having the same experience with Click to Pay as previously in that they raise different issues on each call I have with them.
Is Click to Pay running smoothly on v2021?
At this point the only two things I can think to do is upgrade to 2021 or find a different processer that supports a similar feature as click to pay .
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Wayne Schulz
Schulz Consulting
860-516-8990
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