 plugin supports various payment methods. Please refer to the guides below to ensure that you have the correct information stored in your Vendor records and Bills in order to successfully initiate payments using any of the supported payment methods.

Learn about the plugin's support for various payment methods in this informative document. 

Release Notes (Business Central)

Payment Rail Requirements

companionapp

FISPANsync

bank representative or with a member of our onboarding or support team

preonboarding

noreply

FISPANsproduct

fispanportal

FISPAN

product-feedback@fispan.com or on the FISPAN Feature Request Portal 

productfeedback

checkdeliverycode

Supportname

supportemail

bankadministrator

entitiyaddress

Historicalbankdata

SuiteAppName

SuppportRepresentative

ShortName

ProductName

Test

BusinessDays

YourBank

MyBank

ACH Requirements

Customers Bank

Welcome

Getting Started

Pre-Onboarding Checklist (Intacct)

Installation

Post-Onboarding Checklist (Intacct)

Sandbox Checklist (Intacct)

Plugin Setup 

Plugin Management

User Management

Vendor Management

Configuration

Cash Management

Accounts Payable

Bank Feeds

Product Features

FAQs (Intacct)

Troubleshooting

Release Notes (Intacct)

Intacct

Pre-Onboarding Checklist (Business Central)

Post-Onboarding Checklist (Business Central)

Sandbox Checklist (Business Central)

Plugin Setup

FAQs (Business Central)

Approval Limitations (Business Central)

Business Central

FedWire Requirements

Contact Us

Feature Requests

Support