Mapping Bank Accounts (Business Central)

once the installation and setup are completed, you are still able to map any new bank accounts that are added to the plugin log in to portal head to the fispan production portal https //sys fispan live/login or fispan sandbox portal https //sandbox fispan cloud 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 go to accounts select associate accounts and map the accounts you would like to map for virtual card payments (if applicable), you will need to map the business central bank account to the vcc product configure bank account in business central, configure the bank account and link it to the vcc funding account p lugin installation install the pinacle connect plugin for business central map in fispan map the business central bank account to the vcc product in the fispan portal important it might take a few moments for your accounts to appear, depending on the number of accounts you have and how quickly business central is processing them please do not refresh or leave the page until everything has loaded note if you would like to add new accounts or functionalities after your initial installation and set up, please submit a request to your tip would you like to set a default account for account payables? let us know which account you'd like by contacting please specify the last 4 digits of the bank account number in your request each company can have only one default source account across all subsidiaries match your erp accounts with the appropriate bank account simply drag the erp account from the left and drop it onto the bank account you would like it to be tied to once you have successfully matched your accounts, select save & finish