Installation
Step 1: Enable Web Services
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Step 2: Invitation Email
Increase your website's visibility with effective search engine optimization strategies. Drive organic traffic to your site through targeted keywords, optimized content, and quality backlinks.
Step 3: Registration & Login
Learn how to set up Multi-Factor Authentication using SMS, Authenticator, or Email with our comprehensive document. Secure your accounts and protect your sensitive information with easy-to-follow instructions.
Step 4: Select ERP
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Step 5: Overview
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Step 6: Permissions
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Step 7: Web Services Authorization
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Step 8: Create Web Service User
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Step 9: Enter Web Service User Credentials
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Step 10: Install Plugin
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Step 11: Set Permissions for a Role
Learn how to grant permissions in Intacct for Cash Management, Accounts Payable, Company, and Commerce Connections with this helpful document.
Step 12: Assign Role to Web Service User
Learn how to add the Commerce Connections module in the Enterprise-ROLE-FOR document with step-by-step instructions and an accompanying image. Enhance your e-commerce capabilities by following simple, yet effective, procedures.
Step 13: Assign Role to User
Learn how to add the Commerce Connections role in the Enterprise-ROLE-FOR module effortlessly. Follow the easy steps, save the changes, and provide your account password to complete the process.
Step 14: Connection Status
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Step 15: Account Matching
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Step 16: Set Up Approval Rules
Approval rules let you control how payments are reviewed and authorized before they are sent. Setting up an approval workflow ensures every payment is checked against your organization's policy from day one.
Step 17: Enable Bank Feeds
Bank feeds let your settled bank transactions flow automatically into your ERP for reconciliation, removing the need to export and import bank statements manually. Follow the instructions below to connect your bank for automatic transaction syncing.
Step 18: Bank Feeds Setup
Learn how to activate bank feeds for your business by following these easy steps. Access the Banking Cloud tab, connect to Commerce Connections, agree to the terms and conditions, and sign in to the FISPAN Wizard.
Step 19: Set Default Payment Information
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Step 20: Store Vendor ACH Information
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