Once you’ve completed the plugin installation and setup, you’ll need to map any new accounts that are added to the plugin. If you’re setting up the plugin for the first time, you will have completed this during Step 8: Account Matching

 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.

” that appears on the top right corner of your ERP module and select 

Match your ERP Accounts with the corresponding Bank Accounts by 

 it onto the desired Bank Account. Once you've successfully matched your accounts, click 

Reauthentication (Xero)

Mapping Bank Accounts (Xero)

Test

BusinessDays

YourBank

MyBank

Setting Up Multi-Factor Authentication

J.P.Morgan

J.P. Morgan

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)

Employee Expense Reports (NetSuite)

Features

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

Supported Versions (NetSuite)

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 Checklist (Intacct)

Release Notes (Intacct)

Untitled

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Remittance Advice (BC365)

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Business Central 365

Pre-Onboarding Checklist (Xero)

Post-Onboarding Checklist (Xero)

Plugin Setup

Access Bank Feeds in Xero

Bank Feeds

FAQ (Xero)

Xero

Failed Payment Notifications

Account Transfers Requirements

ACH Cutoff Times

ACH Requirements

BACS Requirements

CPA Requirements

Check Requirements

FedWire Requirements

Supported Countries for International Payments

International Wire Requirements

SEPA Requirements

SUA Requirements

International Wire Auto FX

AU Wire Requirements

AU EFT Requirement

NZ EFT Requirements

NZ Wire Requirements

SG Wire Requirements

SG EFT Requirements

ZA EFT Requirements

ZA Wire Requirements

UK FPS Requirements

Payment Requirements

Term Glossary

Sandbox to Production

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