After entering the Token ID and Token Secret in the last step, the wizard will begin to run a connection check to validate all details entered in the previous steps.

If there are no issues, a large green checkmark will appear to confirm that the connection has been established. Click on 

If the connection check failed, a large red X icon will appear. A list of possible reasons for failure will appear, such as validation errors on data entered in previous wizard steps, a misconfiguration of NetSuite features, or the plugin is not correctly installed in NetSuite. 

 after reviewing and making any changes to features within NetSuite. This will re-trigger the Connection Check.

 to return to navigate back to previous steps and re-enter any potentially incorrect data. Stepping forward again through the wizard will also re-trigger the Connection Check.

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Step 8: Create a New Security Token

Step 9: Connection Status

BusinessDays

YourBank

MyBank

Step 10: Account Matching

Welcome

Untitled

Pre-Onboarding Checklist (NetSuite)

Installation

Post-Onboarding Checklist (NetSuite)

Vendor Bank Details

Plugin Setup

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)

Installation and Set-up

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)

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