To learn how to update the bundle visit: 

2026.1.0.0 - January 14, 2026

2025.11.0.0 - December 10, 2025

2025.10.0.0 - November 12, 2025

We've upgraded the plugin to ensure more reliable and seamless data exchange. This enhancement provides strong character support, allowing the system to effectively process all standard global characters (UTF-8) found in transaction descriptions, eliminating past interruptions.

We addressed and resolved the deployment issue.

2025.9.1.0 - October 29, 2025

The plugin base version has been upgraded from v21 to v24. This upgrade involved updating dependencies, platform versions, and runtime configurations to align with the latest v24. Please ensure your ERP version is at least 24 before updating your plugin. 

To learn more about version numbers in Business Central, please click here: https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/administration/version-numbers 

We've successfully resolved the compatibility issues between your bank plugin and Microsoft's Business Central version 27.0.38460.38988. This fix addresses the concerns you may have previously received from Microsoft regarding potential compatibility problems.

You can now proceed with your Business Central upgrade. Please ensure you upgrade your plugin before upgrading your ERP to version 27.

2025.9.0.0 - October 15, 2025

As part of our ongoing efforts to maintain consistency across the platform, we’ve updated the Payment Details page within the Activity view to reflect current interface standards. 

2025.8.0.0 - September 10, 2025

The vendor approval feature has been improved to handle email addresses in a case-insensitive manner (e.g., Jane.Doe@example.com). This ensures that users can approve requests regardless of how their email address is capitalized.

2025.7.0.0 - August 13, 2025

FAQ (BC365)

Release Notes (BC365)

bankRepresentative

AccountsReceivables

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

Payment Requirements

First Citizens Bank

Welcome

Getting Started

Pre-Onboarding Checklist (Intacct)

Installation and Set-up

Post-Onboarding Checklist (Intacct)

Configuration

Plugin Configuration

Balances & Transactions

Positive Pay (Intacct)

Features

FAQ (Intacct)

Troubleshooting

Sandbox Checklist (Intacct)

Release Notes (Intacct)

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Information Reporting

Sandbox Checklist (BC365)

Business Central 365

Contact Us

Feature Requests

Support