Multi-Factor Authentication (MFA) Overview

Multi-factor authentication (MFA) adds another level of security for all users when logging into FISPAN’s production wizard. With MFA, your data is protected against account breaches and is accessed by authorized users.

New users will be required to set up multi-factor registration upon registration. Existing users will be prompted to set up upon their next login.

The default authentication will display first. If you would like to utilize another method, select "Try Another Method."

It will display these three methods for Multi-Factor Authentication [MFA] :

The first time you log in to the Production environment, you will be prompted to establish your Multi-factor Authentication (MFA) setup. You have the option to select various methods of MFA. 

If you choose to use a phone number, you will receive a 6-digit-code to the phone number you provided for enrolment.

If you are unable to receive a text message to this number, or you prefer a different multi-factor authentication method, click 

Otherwise, enter the 6-digit code you received in the applicable field.

After setting up SMS and inputting the first one-time code, you will be presented with a Recovery code that should be stored in a safe location. This code is for resetting the MFA, to switch the MFA type (i.e. Authenticator), or to use a different phone number. 

Use Guardian App Auth0 or Google Authenticator and connect to the production or sandbox environment.

Go into the Auth0 or Google Authenticator app and enter the corresponding code. Select 

Add the email where you would like to receive your authentication code.

Go to your email to receive the 6-digit code.

I apologize, but without any content or information to summarize, it is not possible to write a short SEO description for the document in question.

Post-Onboarding Checklist (NetSuite)

Setting Up Multi-Factor Authentication

YourBank

MyBank

Mapping Bank Accounts (NetSuite)

First Republic

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Configuration

Vendor Bank Details

Plugin Setup

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 Configuration

Balances & Transactions

Fund Transfers (Intacct)

Positive Pay (Intacct)

Remittance Advice (Intacct)

FAQ (Intacct)

Sandbox Testing (Intacct)

Release Notes (Intacct)

Untitled

Pre-Onboarding Checklist (QBO)

Installation & Set-up

Post-Onboarding Checklist (QBO)

Setting Up Multi-Factor Authentication (QBO)

Reauthentication (QBO)

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