Adding Data Through Business Central Bank Accounts 

On installation, the plugin will do a sync of all bank accounts currently created. Addresses and emails will also be pulled on initial sync.

You can update your vendor bank accounts and create new bank accounts in the native Business Central process. It may take a few minutes to sync over, if you see a delay, please reach out to the support team. 

Business Central uses different terminology than you may be familiar with or what the Payment Requirement pages list. Here is how the fields are mapped:  

If you have multiple bank accounts imported from a vendor, they will all be labelled 

. To differentiate the accounts, you can rename them through the plugin. 

From anywhere in Business Central, you can navigate to the 

Click on the vendor you would like to modify the bank account for. 

Click on the eye icon beside the bank account. 

Vendor Bank Account Card Sync (BC365)

Configuring Grouped Payments & Enabling Remittance (BC365)

Payment Methods (BC365)

YourBank

MyBank

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)

Payments (BC)

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

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Sandbox to Production

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