To learn about how to update your plugin visit: 

These updates are part of our April 2026 release. While you may see these features documented in our guides earlier, please note that all changes will officially go live on 

2026.5 - April 15, 2026

2026.4 - March 11, 2026

2026.3 - February 11, 2026

2026.1 - January 14, 2026

2025.16 - December 10, 2025

2025.15 - November 12, 2025

2025.14 - 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. 

We've updated the Open Bills page to improve how credits are applied. Now, credits will be seamlessly and accurately applied to a wider range of transaction amounts, making your experience smoother and more reliable. 

2025.13 - September 10, 2025

We've updated the plugin to support email addresses with multiple periods in their domain names. This improvement ensures greater flexibility and accuracy when entering and storing email information. You can now successfully add and validate email addresses like jane.doe@example.co.ca. 

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.

2025.12 - August 13, 2025

Stay up to date on the latest releases and updates by checking these release notes, which are refreshed with every new version.

FAQs (Intacct)

Release Notes (Intacct)

ProductAssistant

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

Pre-Onboarding Checklist (Business Central)

First Citizens Bank

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation

Post-Onboarding Checklist (NetSuite)

Sandbox Checklist (NetSuite)

Plugin Setup

Plugin Management

User Management

Vendor Management

Entity Bank Details

Configuration

Cash Management

Bank Feeds

Product Features

FAQs (NetSuite)

NACHA 2021 FAQs

Failed Bills (NetSuite)

NetSuite Approval Limitations (Informational)

Troubleshooting

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

NetSuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Sandbox Checklist (Intacct)

Plugin Setup 

Accounts Payable

Intacct

Post-Onboarding Checklist (Business Central)

Sandbox Checklist (Business Central)

FAQs (Business Central)

Approval Limitations (BC365)

Release Notes (Business Central)

Business Central

ACH Requirements

Payment Requirements

Contact Us

Feature Requests

Support