To learn how to update your bundle visit: Updating the SuiteApp (NetSuite)

We fixed an issue where exporting Payment Approvals history with a date range filter failed with an error. Filtered exports now generate files as expected.

The Customers Bank plugin now offers clearer direction when approval rules have not yet been configured, distinguishing between rules that still need to be set up and an empty approval queue. When approval rules aren't yet in place in the FISPAN Portal, users see a helpful "Approval Rules Required" screen with direct links to the configuration area, guiding them to complete setup before processing payment or vendor approvals.

We've also improved Positive Pay file generation to ensure payee names match your printed checks seamlessly. The system now reliably prioritizes custom check payee details, such as "Print on Check As," ensuring accurate vendor information, smoother bank processing, and a more streamlined payment workflow. 

In addition, we’ve refined the plugin layout for the NetSuite Redwood Experience. Pages now display with consistent padding, spacing, and alignment across the Classic, Redwood, and NetSuite Next experiences.

We're excited to announce support for Scheduled Payments (Netsuite) within the Payables (Beta) Page. You can now select a future date for payments, giving you greater control and flexibility in managing your payment workflow.

We've updated our onboarding wizard with new setup steps for automated workflows and approvals.

New users will now see two additional steps during initial setup:

We're excited to introduce the Sandbox Checklist via the Portal, a guided, self-serve onboarding experience built directly in the FISPAN Portal to help clients get the most out of their Sandbox environment. The Sandbox Checklist is a structured list of post-onboarding sandbox checklist that guides clients through the plugin. This allows them to gain immediate clarity on the next steps once they are onboarding. It eliminates the guesswork by giving clients a clear, prioritized path through FISPAN's core capabilities, at their own pace.

Also, Product Assistant is now available on the Payment Approvals pages. Product Assistant uses AI to instantly cross-reference your questions with our Product Guide, delivering real-time answers and direct links to the relevant documentation. It searches publicly available Product Guide content and provides trusted guidance, feature explanations, and links to source documentation directly in the experience. Product Assistant is a guidance tool only and does not make changes in the ERP or plugin.

We’ve enhanced the plugin experience with a refined user interface designed to create a more seamless and consistent experience across systems. Driven by customer feedback, these enhancements improve usability and navigation, seamlessly matching the native NetSuite interface, while maintaining the workflows users know today. This release includes visual updates only; no functionality or processes have changed.

We’ve resolved a scrolling issue on the Balances and Transactions page, ensuring that clients with extensive account lists can now effortlessly view and access all bank accounts beyond the initial screen layout.

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. To support our expanding ecosystem of account types, we have rebranded this space to Bank Accounts. This new UI provides a cleaner foundation for managing multiple financial streams in one place.

For more information, please refer to our Product Guide: Managing Bank Accounts (NetSuite)

We’ve fixed a display issue on the Pay Bills page where tooltips for bank accounts with long names weren't appearing correctly in the Confirm Payment pop-up. Now, when you hover over a truncated name, the full account title displays clearly, allowing you to verify your payment details with total confidence before submitting.

We've introduced Account-to-Account (A2A) transfers within the plugin. This upcoming feature will allow you to move funds seamlessly between matched bank accounts directly within your Intacct environment. Please note that while this option may now be visible, it is not yet active for use.

We have enhanced our Bank Feeds integration to fully support the new custom scheduling and transaction import features in NetSuite's 2026.1 release. During initial account setup, you can now independently select a custom start date to automatically sync up to 60 days of historical transactions. This update eliminates our previous "tomorrow onwards" restriction, meaning you no longer need to contact Support to backfill past data. Additionally, our service seamlessly responds to NetSuite's new custom scheduling, ensuring your data imports exactly when you need it. For clients still operating on NetSuite 2025.2, our system will automatically sync up to the last 60 days of historical data by default upon connecting.

To ensure the ongoing stability of our NetSuite integration, we have introduced enhanced performance monitoring. This allows our team to proactively maintain the plugin and resolve technical hurdles before they impact your workflow. By understanding how our plugin performs in your environment, we can optimize stability and ensure a seamless experience for your team.

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 (NetSuite)

Domestic Wire is now enabled for Customers to facilitate internal end-to-end testing. Clients will see Domestic Wire listed as a payment method under the Bank Connection tab within the Vendor Profile; however, they will not yet be able to process payments using WIRE. This feature is enabled exclusively for testing purposes.

ACH is now enabled for Customers to facilitate internal end-to-end testing. Clients will see ACH listed as a payment method under the Bank Connection tab within the Vendor Profile; however, they will not yet be able to process payments using ACH. This feature is enabled exclusively for testing purposes.

We've enhanced the display of the Bill Credit pop-up for smaller screens. This update ensures optimal screen display and layout consistency across all devices, making the credit application process clearer and more efficient.

This integration introduces direct connectivity between your NetSuite system and the bank, supporting the automated handling of key treasury and cash management functions. The features detailed below are specific to your NetSuite environment.

Core Integration Features

The integration provides the following three capabilities for efficient financial operations: