Welcome to the FISPAN Partner Product Guides. This page provides an extensive overview of the FISPAN offering, our value proposition, and a comprehensive guide to the support workflow.
We have more information and material available in Collateral 📁. Feel free to download and share the one-pagers or share a link to the demonstration videos.
We are always happy to jump on a call to discuss our partner program or to show you and/or your client a demo of our products. Click on this link to book a meeting with us.
FISPAN brings bank treasury services directly into your client's ERP system to help streamline AP and reconciliation processes. FISPAN directly works with banks to help them offer a comprehensive set of banking capabilities integrated directly into your client's systems. On the other side, we develop the front-end user experience that lives directly within, or alongside, the user's ERP system.
Banking capabilities embedded within the client's environment enable bi-directional connectivity between the bank and the ERP for quick, easy, and secure payment processing, reconciliation, and cash management.
The full implementation process is managed by FISPAN with very limited involvement from both you and the end-user corporate. We do all the heavy lifting!
We help you and your client save on implementation costs and time by taking on front and back work ourselves. We also provide 5-star support after the implementation so that your client never has to worry about a missed payment or a late reconciliation!
FISPAN supports many Tier 1 US Banks. Due to privacy concerns, we are not able to freely share the list of banks we work with. This list, however, shows a non-exhaustive list of some of the bank partners we work with.
FISPAN does not charge your clients to access the plugin. We do not charge any onboarding costs, but rather work with banks to make banking services more accessible.
FISPAN supports Oracle NetSuite, Sage Intacct, and Microsoft's Business Central with most banks. We are also running some pilots with accounting software targetting smaller businesses, such as Xero and Quickbooks Online, with select bank partners.
Sending bill payments directly from the ERP.
Balances & Transactions
Bringing bank balances inside the ERP.
Automating push of settled bank transactions in the ERP reconciliation module.
Positive Pay Issuance*
Transmission of positive pay files to the bank from the ERP.
Fund transfers from one bank account to the other inside the ERP.
Email Remittance Advice
Sending remittance email to the vendor with payment/bill information.
*availability may vary on a bank-by-bank basis.
FISPAN supports a comprehensive list of payment rails*:
- Global Checkprint
- Virtual Credit Card
- International Wires (to EMEA, APAC)
- Domestic Canadian CPA
- Domestic Wire CAD
- Domestic Wire GBP
- SEPA (EUR)
- BACS (GBP)
*Payment rail availability varies on a bank-by-bank basis.