To learn how to update the bundle visit: 

2025.11.0.0 - December 10, 2025

2025.10.0.0 - November 12, 2025

We've upgraded the plugin to ensure more reliable and seamless data exchange. This enhancement provides strong character support, allowing the system to effectively process all standard global characters (UTF-8) found in transaction descriptions, eliminating past interruptions.

We've improved the user experience on the Payment Approval Request page to enhance efficiency in managing your assigned tasks. The page now defaults to the "Show Assigned to Me Only" filter, ensuring that upon loading, you immediately see the relevant payments requiring your approval.

We addressed and resolved the deployment issue.

2025.9.1.0 - October 29, 2025

The plugin base version has been upgraded from v21 to v24. This upgrade involved updating dependencies, platform versions, and runtime configurations to align with the latest v24. Please ensure your ERP version is at least 24 before updating your plugin. 

To learn more about version numbers in Business Central, please click here: https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/administration/version-numbers 

We've successfully resolved the compatibility issues between your bank plugin and Microsoft's Business Central version 27.0.38460.38988. This fix addresses the concerns you may have previously received from Microsoft regarding potential compatibility problems.

You can now proceed with your Business Central upgrade. Please ensure you upgrade your plugin before upgrading your ERP to version 27.

2025.9.0.0 - October 15, 2025

As part of our ongoing efforts to maintain consistency across the platform, we’ve updated the Payment Details page within the Activity view to reflect current interface standards. 


2025.8.0.0 - September 10, 2025

The vendor approval feature has been improved to handle email addresses in a case-insensitive manner (e.g., Jane.Doe@example.com). This ensures that users can approve requests regardless of how their email address is capitalized.

The payment status display has been updated to include a new status, "Waiting for Approval" to all relevant History pages. This improvement gives you a more precise understanding of where your payment is in the process, making it easier to track transactions that are pending review. Please note that this new status will be visible on all new transactions going forward.

You may now see that the Payment Approvals product is available with your ERP. Please note, this product is currently in a pilot phase. To inquire about being added to the pilot, please reach out directly to your Bank Representative.

2025.7.0.0 - August 13, 2025

For more information on Payment Approvals, please refer to our Product Guide:


We've updated the plugin to support email addresses with multiple periods in their domain names. This improvement ensures greater flexibility and accuracy when entering and storing email information. You can now successfully add and validate email addresses like jane.doe@example.co.ca. 

2025.6.0.0 - June 11, 2025

We have renamed all references to BAI Code to Transaction Code in the Balances & Transactions section and the Transaction Details pop-up. This change helps us better support global clients and aligns with industry standards.

We have enhanced our approval process to give you more control and flexibility. Previously, users could approve their own changes by default. We've updated this default setting so that now, for any changes submitted by a user, a different user will need to provide approval.

We fixed an issue where the account label on the Payment Methods page was not updating correctly. Account labels should now be editable as expected.

2025.5.0.0 - June 11, 2025

We resolved an issue where the bill checkbox was disabled on the Pay Bills page even when payment methods were selected.

2025.4.1.0 - May 16, 2025

We have fixed a bug where column headers would overlap content when scrolling. This update ensures that headers remain clearly visible and don’t obscure underlying information, leading to a more readable and user-friendly experience.

We are excited to announce a new feature for Vendor Bank Details Approvals through the Citizens plugin in Business Central. This new feature streamlines the approval process, improves data accuracy, and enhances security and granular control over vendor banking information within the plugin.

Key Features and Benefits:
* Multi-level Approvals: Establish up to three approval levels with multiple approvers at each level, requiring a specified number of approvals for each stage.
* Approval History: Maintain a comprehensive audit trail of all approval requests, including approved, rejected, and pending requests, with detailed information about each action.
* Impact on Payment Processing: Pending approval requests prevent payments to the affected vendor, ensuring payments are processed only with accurate and approved bank details.
* Approval Workflows: Define customized approval processes for different types of vendor bank detail changes (updates, additions, deletions).
* ERP-Synced Change Handling: Approvals are required for manual changes within the FISPAN plugin. Changes originating from your ERP system are automatically synced, preventing accidental overwrites and ensuring data consistency.

To access the Vendor Bank Details Approval module, please follow the below steps:
* Access Approval Workflows: Log in to the FISPAN Portal (sys.fispan.live) and navigate to the Vendor Record Approvals section in the Control Center.
* Create and Manage Workflows: Define your approval workflows, specifying approvers, required approvals, and applicable entities.
* Review and Approve Requests: Access pending approval requests within the Intacct plugin, review the proposed changes, and approve or reject them accordingly.

2025.4.0.0 - May 14, 2025

For more details on the Vendor Bank Details Approval module, please refer to our Product Guide: 

We have implemented an additional layer of protection in the plugin to prevent clients from processing payments for the same bill multiple times. This update adds additional validation for records within the ERP to ensure the most up to date data is used when processing payments.

2025.3.0.0 - April 9, 2025

We have added additional Purpose of Payment Codes for international payments to China.

We have replaced the Purpose of Payment Code with Purpose of Payment message for international payments to the Philippines in PHP currency.

Added support for storing payment information for the following countries: Albania, Barbados, Bosnia & Herzegovina, Chad, Central African Republic, Equatorial Guinea, Gabon, Democratic Republic of Congo, Ghana, Jamaica, Liechtenstein, Tanzania, Guinea-Bissau and Uganda.

2025.2.0.0 - March 12, 2025

2025.1.0.0 - January 15, 2025

2024.7.0.0 - August 14, 2024

Payment Method Code Column Added to Payment Methods Page
In Business Central, on the native vendor record, clients can set a default Payment Method Code. This is different from the default payment method that is used to process payments through the plugin. This field has been added as a separate column to the Payment Methods page to support an easier selection of default payment method options and streamline the payment setup process.

Populate the Email Remittance Group if Only One is Available
A vendor’s selected email remittance group will now auto-populate when only one email group is available. This enhancement streamlines the process by eliminating the need for clients to manually select an email group for each vendor.

Rows are now Clickable on the Payment Methods Page
Improved user experience to allow clients to click anywhere within a row on the Payment Methods Page to open the Payment Method Editor, making it easier and more efficient to manage payment details.

Edit Button (Pen Icon) Displays Only on Hover
Improved user experience to ensure the Pen Icon,which allows clients to edit a payment method, is only displayed when hovering over the payment method in question. 

Bug fixed to ensure that the Payment Confirmation popup is scrollable allowing all payment details to be accessible and visible.

July 17, 2024

We've fixed a bug that caused the Remittance column to appear for all clients, regardless of whether they had the feature enabled. Now, the Remittance column will only appear visible to clients who have the feature enabled.

Previously, the Vendor No. filter on the Pay Invoices required an exact match to filter the page. Now, the filter will load bills if there is a partially matching Vendor No. entered in the filter. Please note, that if a large number of invoices are for a vendor with a partially matching Vendor No., you may see increased waiting time for the page to load. 

Previously, authenticating users needed access to the TableData object 380 within the plugin to make payments. We've removed this requirement by making improvements to permissions. If you are running into permission errors when making payments, please ask your administrator to reauthenticate through the wizard and re-assign their plugin permissions to themselves. 

May 15, 2024

Fixed a bug in the Help Dropdown to ensure all available options are displayed correctly on top of the page's table. Previously, the dropdown would be hidden under the page’s table, leading to those options being hidden from clients. 

Previously, the Last Updated time on pages would not update to reflect syncs occurring while the page was open. This has now been improved to accurately reflect syncs in real-time when clients refresh the page. 

When opening dialog boxes on the Payment Method page, columns in the background would become distorted on larger screens. This issue has been fixed to ensure that columns remain static and undistorted regardless of screen size.

Previously, on the Bank Statement page, if a client applied a date filter and navigated through multiple pages, the pagination would freeze, preventing further navigation. This issue has been resolved, allowing clients to navigate through multiple pages of transactions even with a date filter applied.

Previously, when clients applied multiple filters, they would be cut off and become difficult to see on smaller screens. This section has become scrollable, ensuring that all filters can be easily viewed, added, and modified. 

A line has been added at the bottom of the last record on a page when there are only a few records present, enhancing the page's appearance and preventing the last record from appearing long.

The new Bank Feeds Service has been updated to handle large transaction volumes (1000+) more efficiently, minimizing the risk of timeout errors. This improvement doesn't affect client experience; clients can still pull in transactions as they normally would without any changes. There is no impact to users on the Legacy Bank Feeds.

April 10, 2024

Previously, the plugin only supported up to 50 batched invoices in one payment. We have now increased the limit to be able to support an unlimited number of batched invoices in one payment. 

In Business Central, there are various “roles” available to clients. These roles have different views for users which highlight different key modules based on where the user is likely most active. In this plugin release, we have added support for the AP Coordinator role to be able to see the plugin from the navigation bar. 

The plugin can sync semi-colon-separated emails from the Business Central vendor record. This ensures that multiple emails are accurately imported and saved as separate entries within an email group on the plugin’s Payment Method page. Previously, semi-colon-separated emails would not be synced into the plugin.

March 13, 2024

Resolved a bug which prevented users from selecting invoices across pages. This has been improved so users can select bills across all pages or exclusively on the current page, with a dynamic bill count updating for clarity.

The Vendor Invoice No. field is now mapped to the Payment Reference field in the Vendor Ledger Entries. Note, that when payment entry batching is enabled and combined invoices are enabled for a vendor, this field will not be populated. 

This release introduces enhanced batching for payment entries. When the combined invoices toggle is enabled for a vendor and the batching of payments toggle is also enabled, all payment entries in Business Central will be batched. To enable batching, please navigate to the Settings page and toggle on the “Payment Entry Batching” button. 

February 14, 2024

Introducing the Citizens plugin for Business Central 365! Seamlessly execute ACH, Wire, and Check payments directly from your ERP. Enhance efficiency by streamlining bank reconciliation through integrated bank feeds.

The addition of new filters on the Pay Invoices page: Vendor ID and Discount Due Date. The Payment Method column is now also sortable. 


We're introducing the latest enhancement: the new Bank Feeds product for the Business Central plugin! This update revolutionizes the way you handle bank transactions by eliminating the need to select date ranges. Here's what you can expect from this release:

Key Features and Benefits:

Daily Transaction Updates: Experience seamless daily bank transaction imports without the hassle of manually selecting date ranges. You now need to just click “Import” and all transactions since your last download will be imported. 
Easy Setup: Get up and running within minutes! Say goodbye to the time-consuming process of mapping data exchange fields to access additional data.
Reduced Duplicate Transaction Risks: Minimize the likelihood of accidentally selecting and importing duplicate transactions. 
Enhanced Transaction Details: Enjoy a richer set of transaction details and increased data availability, ensuring a smoother reconciliation experience.

Action Required:

To leverage the new Bank Feeds product, follow these steps:

Update Your Plugin: Ensure you have the latest version of the plugin installed.

Setup Guidance: Refer to our setup guide [https://support.fispan.com/citizens/enabling-bank-feeds-bc365] for step-by-step instructions on using the new Bank Feeds product.



January 17, 2024

Stay up to date with the latest improvements to the BC365 plugin with this summary of updates from August to October 2023. Discover fixes for displaying bills multiple times and posting invoices with duplicate identifiers, as well as exciting new features

FAQ (BC365)

Release Notes (BC365)

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