Once the plugin installation and setup are completed, you are still able to map any new bank accounts that are added to the plugin. 

 you used to register for an account with FISPAN when you installed the plugin.

Log in to the portal with the email and password you used to register.

and map the accounts you would like to map!

Match your ERP Accounts with the corresponding Bank Accounts by 

 over your desired default source account. 

. This account will now appear as the default in the source account dropdown and can be changed at any time on the account matching screen. 

Once you've successfully matched your accounts, click 

To Map Additional Accounts or Alter Existing Mapping

To map any additional accounts or alter an existing mapping, you would need to navigate to sys.fispan.live and login. Once logged in you can click on three dots on the top right of the Sage Intacct® tile and click on Associate Accounts. This will open up the Account Matching screen and you should be able to map any additional accounts.

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Intacct Approval Processes (Informational)

Mapping Bank Accounts (Intacct)

YourBank

MyBank

Updating the Plugin (Intacct)

First Republic

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Vendor Bank Details

Temp

Vendor Payables

Information Reporting

Account Transfers (NetSuite)

Positive Pay (NetSuite)

Remittance Advice (NetSuite)

Features

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

Managing Security Tokens (NetSuite)

Troubleshooting

Sandbox Checklist (NetSuite)

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

Netsuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Plugin Setup

Balances & Transactions

Fund Transfers (Intacct)

Positive Pay (Intacct)

Remittance Advice (Intacct)

FAQ (Intacct)

Sandbox Testing (Intacct)

Release Notes (Intacct)

Intacct

Pre-Onboarding Checklist (QBO)

Installation & Set-up

Post-Onboarding Checklist (QBO)

Setting Up Multi-Factor Authentication (QBO)

Reauthentication (QBO)

Plugin Configuration

Payments

Account Transfers (QBO)

Remittance Advice

FAQ (QBO)

Release Notes (QBO)

Xero

Pre-Onboarding Checklist (Xero)

Post-Onboarding Checklist (Xero)

Setting Up Multi-Factor Authentication (Xero)

Reauthentication (Xero)

Account Transfers (Xero)

FAQ (Xero)

Release Notes (Xero)

QuickBooks Online

Approval App

Account Transfers Requirements

ACH Requirements

Check Requirements

FedWire Requirements

International Wire Requirements

Cutoff Times

Payment Requirements

Term Glossary

FISPAN First Republic Support

Support