Release Notes (Business Central)

to learn how to update the bundle, visit updating the plugin (business central) docid\ yrmzuwvkvxh6xmsfcn2in 2026 may 2026 note these updates are part of our may 2026 release while you may see these features documented in our guides earlier, please note that all changes will officially go live on may 13, 2026 new products added we are excited to announce a streamlined ui refresh and enhanced data visibility for our clients this update focuses on better organization for diverse account types and improved transaction tracking the page you know as balances and transactions is evolving we have rebranded this space to bank accounts this new ui provides a cleaner foundation for managing multiple financial streams in one place key benefits and highlights new "counterparty name" column to help you identify partners and sources faster, we’ve added a counterparty name column to the transactions model note this column will appear blank as we are working on extracting out this information dedicated deposit account tabs organization just got easier use the new deposit account type tab to instantly access all information related to your checking and savings accounts, keeping them organized all in one place enhanced filtering & search stop digging through rows of data you can now perform targeted searches and filter your views by bank reference customer reference amount description post date visual ui refresh & country identifiers we’ve added country images (flags/identifiers) to the account interface this allows you to spot the geographic source of funds and account origins at a single glance, providing better global context for your treasury team we’re excited to introduce the positive pay feature, designed to enhance the security and efficiency of your check payment process now you can quickly and safely send detailed check files directly to your bank, reducing fraud risk and simplifying your payment workflows key benefits and highlights streamlined check transmission automatically extract check details from your plugin and transmit your entire check run to the bank with just a few clicks, saving time and minimizing manual effort real time dashboard & alerts see counts of open, failed, and invalid checks at a glance, with instant alerts highlighting issues that need your attention seamless payment approvals integration if payment approvals is enabled, positive pay transactions move into the approval workflow before final transmission, ensuring proper controls while preventing delays comprehensive audit trail & history track every transmission’s real time status,completed, failed, or in progress, with detailed feedback messages and who initiated the transmission exception handling & resolution easily identify invalid checks caused by bank account mismatches and resolve issues through the fispan portal unwanted checks can be removed from the plugin without affecting business central data dual menu options you’ll see both the legacy positive pay page and positive pay (new), enabling you to explore the modern interface at your own pace modern upa interface dashboard counters for open, failed, and invalid checks; consistent layout with other upa features; cleaner navigation improvements we’ve updated the payment history page to ensure all transaction statuses are accurately represented records designated as "completed with change" now populate correctly within your history view this update ensures the continued integrity of your payment data, providing a comprehensive and reliable audit trail for all finalized transactions april 2026 improvements experience the next generation of payment management with accounts payable we've launched our new payments and payment methods modules, offering a powerful suite of capabilities to help you streamline payment runs and improve operational efficiency improved user interface retain bill selection select bills across multiple pages without losing your previous selection, and apply different filters while maintaining your selection fixed columns key information (vendor name, amount) now remains visible at all times as you scroll horizontally quickly reference critical payment details without scrolling back enhanced filtering filters are now available for every column on the payments (beta) page find and organize payments with greater precision quick actions set a vendor's default payment method directly from the payments (beta) page, eliminating unnecessary navigation to vendor settings better error handling & visibility failure alerts a new banner on the payments (beta) page alerts you immediately if one or more payments fail within a run, allowing you to catch issues early and take corrective action quickly detailed error insights failed payments now display an error icon within the list of open bills click the icon to reveal the specific error message for rapid troubleshooting vendor health alert an alert at the top of the payment methods (beta) page notifies you if any vendors are missing a default payment method addressing missing payment methods ensures smoother payment runs simplified vendor management exclude vendors select any vendors that would never be paid in the plugin by preventing their bills from appearing in the payments (beta) page for more information on accounts payable and payment methods, please refer to our product guides paying invoices (business central) docid\ drxuxu1o5wsmespj od k and payment methods (business central) docid\ lfisi0onolnnxiccym ey march 2026 february 2026 january 2026 2025 december 2025 added you may now see that the payment approvals product is available with your erp please note that this product is currently in a pilot phase to inquire about being added to the pilot, please contact your bank representative directly for more information on payment approvals , please refer to our product guide payment approvals (business central) docid\ memzsxgmceoziwkginadp