April 9, 2025

March 12, 2025

February 20, 2025

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

The Purpose of Payment field has been updated to accept the Purpose of Payment message instead of the code for international payments to the Philippines in PHP currency.

The ability to add Intermediary Bank Details is now supported in the Entity Bank Details bundle for selected bank partners. At this time, CNB does not support this functionality. If you are interested in this feature, please add a feature request here: https://portal.productboard.com/fispan/4-fispan-feature-request-portal

February 12, 2025

January 15, 2025

December 11, 2024

November 14, 2024

September 11, 2024

August 14, 2024

July 30, 2024

July 18, 2024

July 17, 2024

June 12, 2024

March 19, 2024

March 13, 2024

January 17, 2024

December 6, 2023

November 15, 2023

August 16, 2023

July 19, 2023

May 4, 2023

April 19, 2023

March 15, 2023 (re-released April 19, 2023)

November 24, 2022

September 16, 2022

September 1, 2022

August 18, 2022

August 4, 2022

June 9, 2022

May 12, 2022

April 14, 2022

March 17, 2022

March 3, 2022

February 17, 2022

Feburary 4, 2022

February 3, 2022

January 7, 2022

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Release Notes (NetSuite)

Entity Bank Detail Release Notes

Test

BusinessDays

YourBank

MyBank

Pre-Onboarding Checklist (Intacct)

Welcome

Untitled

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Vendor Bank Details

Temp

Vendor Payables

Information Reporting

Account-to-Account Transfers (NetSuite)

Remittance Advice (NetSuite)

Employee Expense Reports (NetSuite)

Positive Pay (NetSuite)

Supported Versions (NetSuite)

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

Managing Security Tokens (NetSuite)

Troubleshooting

Sandbox Checklist (NetSuite)

Release Notes

NetSuite

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Balances & Transactions

Account-to-Account Transfers (Intacct)

Positive Pay (Intacct)

Remittance Advice (Intacct)

FAQ (Intacct)

Intacct Functionality Overview

International Wire Payments

Sandbox Testing (Intacct)

Release Notes (Intacct)

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Configuration

Remittance Advice (BC365)

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Business Central 365

Cutoff Times

Account Transfers Requirements

ACH Requirements

Check Requirements

FedWire Requirements

International Payment Requirements

Supported Countries for International Payments

Payment Requirements

Failed Payment Notifications

EASI Link Release Site Guide

Switching From One ERP to Another

Term Glossary

Feature Requests

Contact Us

Support