Once the plugin installation and setup are completed, you are still able to map any new bank accounts that are added to the plugin. 

 you used to register for an account with FISPAN when you installed the plugin.

Log in to the portal with the email and password you used to register.

and map the accounts you would like to map!

Match your ERP Accounts with the corresponding Bank Accounts by 

 over your desired default source account. 

. This account will now appear as the default in the source account dropdown and can be changed at any time on the account matching screen. 

Once you've successfully matched your accounts, click 

To Map Additional Accounts or Alter Existing Mapping

To map any additional accounts or alter an existing mapping, you would need to navigate to sys.fispan.live and login. Once logged in you can click on three dots on the top right of the Sage Intacct® tile and click on Associate Accounts. This will open up the Account Matching screen and you should be able to map any additional accounts.

This document is empty and cannot be summarized.

Setting up Multi-Factor Authentication

Mapping Bank Accounts (Intacct)

YourBank

MyBank

Supporting Multiple Entities

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)

Entity Bank Detail Release Notes

Release Notes

Netsuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Configuration

Plugin Setup

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)

Intacct

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Plugin 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

EASI Link Release Site Guide

Switching From One ERP to Another

Term Glossary

Feature Requests

Contact Us

Support