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.

This document presents an overview of a subject, but unfortunately lacks any substantial information or content.

Setting Up Multi-Entity Management (BC365)

Setting Up Multi-Factor Authentication (BC365)

YourBank

MyBank

Updating the Plugin (BC365)

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)

Plugin Setup

Remittance Advice (BC365)

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Business Central 365

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

Feature Requests

Contact Us

Partner Center

Support