This SEO-friendly document is an End User License Agreement (EULA) between FISPAN and Citizens. It covers all the essential terms and conditions for using FISPAN's software and services. With three accompanying images, this EULA provides a comprehensive a

Feature Requests

EULA

ProductAssistant

bankRepresentative

AccountsReceivables

companionapp

FISPANsync

bank representative or with a member of our onboarding or support team

preonboarding

noreply

FISPANsproduct

fispanportal

FISPAN

product-feedback@fispan.com or on the FISPAN Feature Request Portal 

productfeedback

checkdeliverycode

Supportname

supportemail

bankadministrator

entitiyaddress

Historicalbankdata

SuiteAppName

SuppportRepresentative

ShortName

ProductName

Test

BusinessDays

YourBank

MyBank

Contact Us

Citizens ERPConnect

Citizens

Welcome

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Vendor Bank Details

Vendor Payables

Information Reporting

Account-to-Account Transfers (NetSuite)

Positive Pay (NetSuite)

Employee Expense Reports (NetSuite)

Remittance Advice (NetSuite)

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

Managing Security Tokens (NetSuite)

Supported Versions (NetSuite)

Troubleshooting

Sandbox Checklist via the Portal

Sandbox Checklist (NetSuite)

User Management via the Portal

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

Netsuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Account Transfers (Intacct)

Positive Pay (Intacct)

Remittance Advice (Intacct)

FAQ (Intacct)

Sandbox Checklist (Intacct)

Release Notes (Intacct)

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Configuration

Plugin Configuration

Account Transfers (Business Central)

Remittance Advice (BC365)

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Business Central 365

Pre-Onboarding Checklist (QBO)

Installation & Set-up

Post-Onboarding Checklist (QBO)

Setting Up Multi-Factor Authentication

Re-Authentication (QBO)

Plugin Setup

Account Transfers (QBO)

Payments

Features

FAQ (QBO)

Release Notes (QBO)

QuickBooks Online

Pre-Onboarding Checklist (Workday on Sync)

Accounts Payable

Cash Management

Product Features

Release Notes (Workday)

Workday

Pre-Onboarding Checklist (Xero)

Post-Onboarding Checklist (Xero)

Account Transfers (Xero)

FAQs (Xero)

Release Notes (Xero)

Product Assistant

Failed Payment Notifications

Virtual Credit Card Requirements

Account Transfers Requirements

ACH Requirements

Check Requirements

Wire Requirements

International Wires

International ACH

Supported Characters

Payment Requirements

General

Setup

Payments - General

ACH Payments

Wire Payments

Account-to-Account Transfers

Checkprint

Positive Pay

ERPConnect FAQ

Support

xero

bc365

intacct

netsuite