Change Log

Barclaycard added as a Payment Gateway Provider. 

BC24 compatibility changes 

Correct the Field Code filtering and update the provider field for refunds

New features added in to handle Refund functionality including Refund Reason Codes. 

New Telemetry features added

Improvements to Assisted Setup 

Event added so that Source No from the Payment Gateway Log can be shown on the Description within Customer Ledger Entries. Event is: OnAfterTransferPaymentGatewayLogToGenJnlLine(var PaymentGatewayLog: Record "Payment Gateway Log CPGYTMN"; var GenJournalLine: Record "Gen. Journal Line")

Fixed issue where Payment Provider account details were deleted when Payment Provider Code changed. 

Fixed issue where some entries would not be displayed when using the Suggest Payment Gateway Payment in Cash Receipt Journals. 

Default Cardholder functionality from within the Payment Gateway screen

Create Cardholder functionality added for Quick entry using Customer billing details

Entries are now visible from the Payment gateway log from the Posted Sales Invoice when the payment was created from the Sales Invoice. 

Code change to page 9030499 to remove the "OnAfterGetRecord" trigger

Fix the assignments in the Cash Receipt Journal when using the Suggest Payment gateway lines when the payment was created from the Sales Invoice.

Fix the error when registering a payment from the Cardholder to ensure the "Stripe" code is used.

Business Central Compatibility Update:

• Codeunit 'NoSeriesManagement' is marked for removal