Your Citizens plugin supports various payment methods. Please refer to the guides below to ensure that you have the correct information stored in your Vendor records and Bills in order to successfully initiate payments using any of the supported payment methods.

This document offers comprehensive guidelines ensuring accurate information storage in Vendor records and Bills to facilitate seamless payment initiation. Familiarize yourself with specific requirements for Account Transfers, ACH, Checks, and Wire payment

Failed Payment Notifications

Payment Requirements

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

Virtual Credit Card Requirements

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 (NetSuite)

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

Netsuite

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Configuration

Plugin Configuration

Remittance Advice (BC365)

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Business Central 365

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Fund Transfers (Intacct)

Positive Pay (Intacct)

Remittance Advice (Intacct)

FAQ (Intacct)

Sandbox Checklist (Intacct)

Release Notes (Intacct)

Pre-Onboarding Checklist (QBO)

Installation & Set-up

Post-Onboarding Checklist (QBO)

Setting Up Multi-Factor Authentication

Re-Authentication (QBO)

Plugin Setup

Bill Payments

Bank Statements

Remittance Advice (QBO)

Features

FAQ (QBO)

Release Notes (QBO)

QuickBooks Online

Setting Up Multi-Factor Authentication (QBO)

Reauthenticate (QBO)

Payments

Remittance Advice

Xero

Pre-Onboarding Checklist (Xero)

Post-Onboarding Checklist (Xero)

Remittance Advice (Xero)

FAQ (Xero)

Release Notes (Xero)

Account Transfers Requirements

ACH Requirements

Check Requirements

Wire Requirements

International Wires

International ACH

Supported Characters

General

Setup

Payments - General

ACH Payments

Wire Payments

Account-to-Account Transfers

Checkprint

Positive Pay

ERPConnect FAQ

Feature Requests

EULA

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