Learn how to enable Sage Bank Feeds by activating Sage Cloud Services, checking ISO Country Codes, and confirming user permissions for seamless bank account connections.

Bank Feed Requirements (Intacct)

Discover how Bank Feeds streamline transaction management in Intacct by automating the import of settled bank transactions for effortless reconciliation—learn to connect now!

Enabling Bank Feeds (Intacct)

Explore this guide on adding and configuring bank feeds for new accounts, ensuring seamless reconciliation for users with existing bank feeds set up.

Adding Accounts to Bank Feeds (Intacct)

 FISPAN has been working with Sage for the past three years to influence some changes to their API Infrastructure to improve bank feeds.  These long-awaited changes from Sage enable us to enrich the data we map into the ERP, providing more detail and accuracy than ever before.

Bank Feeds Mapping Enhancements (Coming Soon)

Learn how to disable a connected account from Bank Feeds with help from this guide.

Disabling Bank Feeds (Intacct)

Positive Pay (Intacct)

Bank Feeds

ProductAssistant

bankRepresentative

AccountsReceivables

companionapp

FISPANsync

bank representative or with a member of our onboarding or support team

preonboarding

noreply

FISPANsproduct

fispanportal

FISPAN

product-feedback@fispan.com or on the FISPAN Feature Request Portal 

productfeedback

checkdeliverycode

Supportname

supportemail

bankadministrator

entitiyaddress

Historicalbankdata

SuiteAppName

SuppportRepresentative

ShortName

ProductName

Test

BusinessDays

YourBank

MyBank

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation

Post-Onboarding Checklist (NetSuite)

Sandbox Checklist (NetSuite)

Plugin Setup

Plugin Management

User Management

Vendor Management

Entity Bank Details

Configuration

Accounts Payable

Cash Management

Product Features

FAQs (NetSuite)

NACHA 2021 FAQs (NetSuite)

Failed Bills (NetSuite)

NetSuite Approval Limitations (Informational)

Troubleshooting

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

NetSuite

Pre-Onboarding Checklist (Intacct)

Installation 

Post-Onboarding Checklist (Intacct)

Sandbox Checklist (Intacct)

FAQs (Intacct)

Failed Payments Errors (Intacct)

Release Notes (Intacct)

Intacct

Pre-Onboarding Checklist (Business Central)

Post-Onboarding Checklist (Business Central)

Sandbox Checklist (Business Central)

FAQs (Business Central)

Approval Limitations (Business Central)

Release Notes (Business Central)

Business Central

Bank Feeds (Sage 100)

Adding Accounts to Bank Feeds (Sage 100)

Disconnect Bank Feeds (Sage 100)

Sage 100

ACH Requirements

Wire Requirements

Check Requirements

Connected Payments

VCC Requirements

International USD Wire

Integrated Payables

Supported Characters

Payment Requirements

Failed Payment Notifications

Term Glossary

Contact Us

Support