You will have received an invitation email from Citizens with links to install the Citizens plugin and easy-to-follow instructions for using the plugin. 

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Pre-Onboarding Checklist (NetSuite)

Step 1: Invitation Email

ShortName

ProductName

Test

BusinessDays

YourBank

MyBank

Step 2: Register & Login

Citizens ERPConnect

Citizens

Welcome

Untitled

Installation

Post-Onboarding Checklist (NetSuite)

Vendor Bank Details

Plugin Setup

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)

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)

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)

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

Feature Requests

EULA

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