In October 2025, GCPay released the following features, enhancements, and bug fixes:
CMiC Payment Reconciliation
CMiC integrated GCPay customers can now automatically reconcile ePayments made in GCPay to CMiC. Enabling this feature is easy, but it requires customers to choose how they want GCPay to generate check numbers in CMiC. They have the option to either:
- Select a starting check number and GCPay will increment the check number for each individual payment
- Select a static check number and GCPay will use that check number for every payment
CMiC AFP Attachments
CMiC integrated GCPay customers can now export attachments directly to CMiC. GCPay will aggregate the G702/703, lien waivers, stored material backup and any required documents into a single PDF and upload to CMiC's image manager. To enable uploading of attachments, please provide GCPay with the following information:
- Document Source ID
The ID for the document source in CMIC that will be recorded as the source of the documents. You can create a new document source named 'GCPay' or reuse an existing one. - Document Type ID
The ID of the document type, which is also the "directory" we will upload the documents into. You can either create a unique document type for GCPay to use or reuse an existing one.
Bug Fixes and Small Updates
Vista Export Tags
- Vista Check Number