PayPack Release Notes

  • Updated

This self-implementation guide supports PayPack up to version 1.4.7.

To find the latest self-implementation guide, go to our new help documentation here.

Version: 1.4.4 [January 2024]

  • New/Updated Features
    • Add payout reconciliation support for external PayPack Stripe transactions

Version: 1.4.3 [December 2023]

Version: 1.4.1 [November 2023]

Version: 1.3.28 [October 2023]

Version: 1.3.22 [September 2023]

Version: 1.3.15 [August 2023]

Version: 1.3.12 [July 2023]

  • Bug fixes

Version: 1.3.11 [June 2023]

Version: 1.3.8 [May 2023]

Version: 1.3.5 [April 2023]

Version: 1.2.44 [March 2023]

Version: 1.2.37 [February 2023]

  • New/Updated Features
    • Add configuration option for ACH micro-deposit verification
    • Removed payment method configuration requirement on customer refund

Version: 1.2.34 [January 2023]

Version: 1.2.24 [November 2022]

Version: 1.2.22 [November 2022]

  • Bug fixes

Version: 1.2.21 [November 2022]

Version: 1.2.17 R1 [October 2022]

  • Bug fixes
  • New/Updated Features
    • Mapping change for Customer Deposit / Customer Payment Records
      • Ability to get parent record field value for CD / CP mapping
    • Update payment link page title
    • Update UI on configuration - general settings
    • Hide on-page load visibility of API credentials

Version: 1.2.12 [September 2022]

  • Switching to payment API for external link
  • New design for the external link
  • Option to provide multiple payment methods in the external payment link for the end users

Version: 1.1.7.18 [July 2022]

  • Sync Customer data from NetSuite to Stripe (on-demand or scheduled)
  • Add Credit/Debit Cards to Customer Account in Stripe from within NetSuite (on-demand)
  • View Credit/Debit Cards associated with a Customer Account in Stripe from within NetSuite (on-demand)
  • Charge Selected (or default) Customer Credit/Debit Card in Stripe off of a Sales Order record in NetSuite to create Customer Deposits in NetSuite (on-demand)
  • Charge Selected (or default) Customer Credit/Debit Card in Stripe off of an Invoice record in NetSuite to create Customer Payments in NetSuite (on-demand)
  • Charge Selected (or default) Customer Credit/Debit Card in Stripe off of a Customer record in NetSuite to create Customer Deposits in NetSuite in an unapplied status (on-demand)
  • Charge payment on bulk Invoices
  • Refund transactions from NetSuite to Stripe
  • Add payment links to NetSuite transactions (sales orders and invoices)
  • Add global pre-payment percentage on sales order and invoice payment links (custom record override available)
  • Add surcharge (flat or percentage amount) to NetSuite transactions and payment links