Welcome

the j p morgan treasury ignition™ product guides are where you will find step by step walkthroughs, support documentation, and other helpful resources use the quickstart links below, or try the search function and navigation menu on the left getting started erp quickstart links release notes netsuite docid\ kiuwysquurgctovfkmzn7 https //support fispan com/jpmorgan/release notes netsuite & https //support fispan com/jpmorgan/entity bank detail release notes sage intacct docid\ tp2mwffh6q7twya0ypzke https //support fispan com/jpmorgan/release notes intacct business central 365 docid l3ap gpadp1i5q8ulzwl docid 3 hdjx83gxfmncf4s cnd xero (pilot) https //support fispan com/jpmorgan/pre onboarding checklist xero https //support fispan com/jpmorgan/release xero sage 100 (pilot) coming soon coming soon sage 300 (pilot) coming soon coming soon explainer videos https //vimeo com/905714018/d9c2f04f5e https //vimeo com/906164107/7ed304449f https //vimeo com/906564043/0919416db8 product features the j p morgan treasury ignition plugin supports the following features payables product netsuite sage intacct business central vendor payables ✓ ✓ ✓ positive pay ✓ ✓ remittance advice ✓ ✓ ✓ employee expense reports ✓ credit memos ✓ ✓ ✓ discounts ✓ ✓ ✓ partial payments ✓ payment rails product netsuite sage intacct business central ach – us/usd ✓ ✓ ✓ checkprint – us/usd & ca/cad ✓ ✓ ✓ cpa us/usd & ca/cad ✓ ✓ ✓ domestic wires us/usd ✓ ✓ ✓ domestic wires ca/cad ✓ ✓ ✓ domestic wires gb/gbp in pilot in pilot in pilot international wire usd to specific countries, from the us ✓ ✓ ✓ sepa – eurozone in eur ✓ ✓ ✓ sua/vcc usd & cad ✓ ✓ ✓ uk bacs – gbp ✓ ✓ ✓ uk fps gbp in pilot in pilot in pilot see a payment rail that is not available to you in the plugin? contact your j p morgan representative to begin the implementation process! more information on which countries are supported can be found in docid\ jhbqsp 3nmasunyddpiwb information reporting product netsuite sage intacct business central xero sage 100 sage 300 balances & transactions ✓ ✓ ✓ account to account transfers ✓ in pilot reconciliation manual export ✓ ✓ ✓ bank feeds ✓ ✓ ✓ in pilot coming soon coming soon ach reconcilement services via bank feeds via manual exports only via bank feeds sua/vcn reconciliation in pilot employee expense reports ✓ have a feature request? feature requests help us drive the roadmap of future developments on the integrations use the section above to vote on previous ideas, or submit ideas of your own to fispan if you have a question about a feature listed under "launched, subject to bank availability," please reach out to our support team, or your bank representative click this link to the https //portal productboard com/fispan/4 fispan product portal website to see a list of feature requests under consideration please note we are always thrilled to receive feedback and feature requests for our integrations we work closely with our various partners to make decisions on what to develop next we may reach out to you directly for additional information about a feature you've previously voted on or suggested lastly, due to the complexity of developing the integrations, we are generally unable to provide timelines on features listed below fispan is a vendor of your bank to submit inquiries or complaints to your bank, please do so directly with them still have questions? support https //support fispan com/jpmorgan/contact us https //fispan jpmc statuspage io/