Mapping Bank Accounts (BC365)

once the installation and setup are completed, you are still able to map any new bank accounts that are added to the plugin log in to portal head to the fispan production portal https //sys fispan live/login or fispan sandbox portal https //sandbox fispan cloud 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 go to accounts select associate accounts and map the accounts you would like to map match your erp accounts with the appropriate bank account simply drag the erp account from the left and drop it onto the bank account you would like it to be tied to once you have successfully matched your accounts, select save & finish