To disconnect from the FISPAN platform, log in to 

 on the top left of the box titled 'Intacct'. In the drop-down menu, click 

Step 2: Remove the application from Intacct

Find your bank plugin in the Custom Applications list. Click 

 beside the bank plugin and confirm the deletion.

The plugin will disappear from the Intacct environment. 

Remove any smart rules containing your bank plugin name by selecting 

Look up any events containing your bank plugin name and select 

You've successfully disconnected your Intacct environment from FISPAN and completely removed the plugin!

Discover the essential highlights and insights of this detailed document, covering a wide array of topics. Gain a comprehensive understanding of this informative resource and unlock valuable knowledge to enhance your understanding in the specified subject

Setting up Multi-Factor Authentication

Uninstalling the Bundle (Intacct)

Test

BusinessDays

YourBank

MyBank

Making Partial Payments (Intacct)

Applying Discounts (Intacct)

Making Adjustments

Voiding & Repaying Bills (Intacct)

Check Number Limitations (Intacct)

Paying Bills (Intacct)

Commerce Bank

Welcome

Untitled

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Vendor Bank Details

Temp

Vendor Payables

Information Reporting

Employee Expense Reports (NetSuite)

Remittance Advice (NetSuite)

Features

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) (cloned)

Post-Onboarding Checklist (Intacct)

Plugin Setup

Balances & Transactions

Remittance Advice (Intacct)

Sandbox Testing (Intacct)

Release Notes (Intacct)

Intacct

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Plugin Configuration

Remittance Advice (BC365)

FAQ (BC365)

Sandbox Checklist (BC365)

Release Notes (BC365)

Pre-Onboarding Checklist (QBO)

Installation & Set-up

Post-Onboarding Checklist (QBO)

Setting Up Multi-Factor Authentication

Re-Authentication (QBO)

Payments

Remittance Advice

FAQ (QBO)

Release Notes (QBO)

Xero

Approval Portal

Failed Payment Notifications

ACH Requirements

Payment Requirements

Feature Requests

Contact Us