To learn how to update the bundle visit: 

: To maintain compatibility with upcoming Microsoft Business Central updates, clients must first upgrade their plugin version 

. If this upgrade has not yet been completed, please postpone your update window using the linked 

These updates are part of our June 2026 release. While you may see these features documented in our guides earlier, please note that all changes will officially go live on 

Enhanced Business Central-Themed experience.

2026.6.0.0 - June 10, 2026

 a guided, self-serve onboarding experience built directly in the FISPAN Portal to help clients get the most out of their Sandbox environment. The Sandbox Checklist is a structured list of post-onboarding sandbox checklist that guides clients through the plugin. This allows them to gain immediate clarity on the next steps once they are onboarding. It eliminates the guesswork by giving clients a clear, prioritized path through FISPAN's core capabilities, at their own pace. 

We’ve enhanced the plugin experience with a refined user interface designed to create a more seamless and consistent experience across systems. Driven by customer feedback, these enhancements improve usability and navigation, seamlessly matching the native Business Central interface

while maintaining the workflows users know today. This release includes visual updates only; no functionality or processes have changed.

2026.5.0.0 - May 13, 2026

2026.4.0.0 - April 15, 2026

2026.3.0.0 - March 11, 2026

2026.2.0.0 - February 11, 2026

2026.1.0.0 - January 14, 2026

2025.11.0.0 - December 10, 2025

2025.10.0.0 - November 12, 2025

We've upgraded the plugin to ensure more reliable and seamless data exchange. This enhancement provides strong character support, allowing the system to effectively process all standard global characters (UTF-8) found in transaction descriptions, eliminating past interruptions.

We addressed and resolved the deployment issue.

2025.9.1.0 - October 29, 2025

The plugin base version has been upgraded from v21 to v24. This upgrade involved updating dependencies, platform versions, and runtime configurations to align with the latest v24. Please ensure your ERP version is at least 24 before updating your plugin. 

To learn more about version numbers in Business Central, please click here: https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/administration/version-numbers 

We've successfully resolved the compatibility issues between your bank plugin and Microsoft's Business Central version 27.0.38460.38988. This fix addresses the concerns you may have previously received from Microsoft regarding potential compatibility problems.

You can now proceed with your Business Central upgrade. Please ensure you upgrade your plugin before upgrading your ERP to version 27.

2025.9.0.0 - October 15, 2025

As part of our ongoing efforts to maintain consistency across the platform, we’ve updated the Payment Details page within the Activity view to reflect current interface standards. 

2025.8.0.0 - September 10, 2025

The vendor approval feature has been improved to handle email addresses in a case-insensitive manner (e.g., Jane.Doe@example.com). This ensures that users can approve requests regardless of how their email address is capitalized.

2025.7.0.0 - August 13, 2025

We've updated the plugin to support email addresses with multiple periods in their domain names. This improvement ensures greater flexibility and accuracy when entering and storing email information. You can now successfully add and validate email addresses like jane.doe@example.co.ca. 

We are excited to announce a new feature for Vendor Bank Details Approvals through PNC Plugin in Business Central. This new feature streamlines the approval process, improves data accuracy, and enhances security and granular control over vendor banking information within the plugin.

Key Features and Benefits:
* Multi-level Approvals: Establish up to three approval levels with multiple approvers at each level, requiring a specified number of approvals for each stage.
* Approval History: Maintain a comprehensive audit trail of all approval requests, including approved, rejected, and pending requests, with detailed information about each action.
* Impact on Payment Processing: Pending approval requests prevent payments to the affected vendor, ensuring payments are processed only with accurate and approved bank details.
* Approval Workflows: Define customized approval processes for different types of vendor bank detail changes (updates, additions, deletions).
* ERP-Synced Change Handling: Approvals are required for manual changes within the FISPAN plugin. Changes originating from your ERP system are automatically synced, preventing accidental overwrites and ensuring data consistency.

To access the Vendor Bank Details Approval module, please follow the below steps:
* Access Approval Workflows: Log in to the FISPAN Portal (sys.fispan.live) and navigate to the Vendor Record Approvals section in the Control Center.
* Create and Manage Workflows: Define your approval workflows, specifying approvers, required approvals, and applicable entities.
* Review and Approve Requests: Access pending approval requests within the Intacct plugin, review the proposed changes, and approve or reject them accordingly.

2025.6.0.0 - July 16, 2025

For more details on the Vendor Bank Details Approval module, please refer to our Product Guide: 

We have renamed all references to BAI Code to Transaction Code in the Balances & Transactions section and the Transaction Details pop-up. This change helps us better support global clients and aligns with industry standards.

We fixed an issue where the account label on the Payment Methods page was not updating correctly. Account labels should now be editable as expected.

2025.5.0.0 - June 11, 2025

We resolved an issue where the bill checkbox was disabled on the Pay Bills page even when payment methods were selected.

2025.4.1.0 - May 16, 2025

We have fixed a bug where column headers would overlap content when scrolling. This update ensures that headers remain clearly visible and don’t obscure underlying information, leading to a more readable and user-friendly experience.

2025.4.0.0 - May 14, 2025

You can now add intermediary bank details for vendor bank accounts under the Payment Methods page. This supports international payments and improves transaction efficiency.

For more details on Intermediary Bank Details, please refer to our Product Guide:
https://support.fispan.com/pnc/payment-methods-bc365

International Wire is now available to the PINACLE® | PNC Business Central plugin. Reach out to your bank representative to be set up for this product.  

We have implemented an additional layer of protection in the PINACLE® | PNC Business Central plugin to prevent clients from processing payments for the same bill multiple times. This update adds additional validation for records within the ERP to ensure the most up to date data is used when processing payments.

2025.3.0.0 - April 9, 2025

You will now see the option to add Intermediary Bank Details for a vendor bank account on the Payment Methods page. This feature is not yet live for use by clients, however it will be available in the coming months to support your international payment requirements.


We have added additional Purpose of Payment Codes for international payments to China.

We have replaced the Purpose of Payment Code with Purpose of Payment message for international payments to the Philippines in PHP currency.

Added support for storing payment information for the following countries: Albania, Barbados, Bosnia & Herzegovina, Chad, Central African Republic, Equatorial Guinea, Gabon, Democratic Republic of Congo, Ghana, Jamaica, Liechtenstein, Tanzania, Guinea-Bissau and Uganda.

2025.2.0.0 - March 12, 2025

2025.1.0.0 - January 15, 2025

Check Delivery Codes Are Now Available
You are now able to choose a check delivery method on a per-vendor basis. This new feature enhances flexibility in vendor payment processes, providing you with greater control and customization options for check payments.

To change the check delivery option for a vendor, navigate to the Payment Methods page, select a vendor and you can change your selected option from the Check Delivery Method dropdown. The following options are supported by the plugin:
FedEx Next Day PM
FedEx Two Day
USPS First Class Mail
USPS Priority Mail
Bulk Mail 
Canadian Mail

For mail method pricing details, please contact your PNC Treasury Management Officer.

For more details on how to set check delivery code, please refer to this page: https://support.fispan.com/pnc/check-delivery-methods-bc365

October 16, 2024

August 14, 2024

Payment Method Code Column Added to Payment Methods Page
In Business Central, on the native vendor record, clients can set a default Payment Method Code. This is different from the default payment method that is used to process payments through the plugin. This field has been added as a separate column to the Payment Methods page to support an easier selection of default payment method options and streamline the payment setup process.

Populate the Email Remittance Group if Only One is Available
A vendor’s selected email remittance group will now auto-populate when only one email group is available. This enhancement streamlines the process by eliminating the need for clients to manually select an email group for each vendor.

Rows are now Clickable on the Payment Methods Page
Improved user experience to allow clients to click anywhere within a row on the Payment Methods Page to open the Payment Method Editor, making it easier and more efficient to manage payment details.

Edit Button (Pen Icon) Displays Only on Hover
Improved user experience to ensure the Pen Icon,which allows clients to edit a payment method, is only displayed when hovering over the payment method in question. 

Bug fixed to ensure that the Payment Confirmation popup is scrollable allowing all payment details to be accessible and visible.

July 17, 2024

We've fixed a bug that caused the Remittance column to appear for all clients, regardless of whether they had the feature enabled. Now, the Remittance column will only appear visible to clients who have the feature enabled.

Previously, the Vendor No. filter on the Pay Invoices required an exact match to filter the page. Now, the filter will load bills if there is a partially matching Vendor No. entered in the filter. Please note, that if a large number of invoices are for a vendor with a partially matching Vendor No., you may see increased waiting time for the page to load. 

Previously, authenticating users needed access to the TableData object 380 within the plugin to make payments. We've removed this requirement by making improvements to permissions. If you are running into permission errors when making payments, please ask your administrator to reauthenticate through the wizard and re-assign their plugin permissions to themselves. 

May 15, 2024

Fixed a bug in the Help Dropdown to ensure all available options are displayed correctly on top of the page's table. Previously, the dropdown would be hidden under the page’s table, leading to those options being hidden from clients. 

Previously, the Last Updated time on pages would not update to reflect syncs occurring while the page was open. This has now been improved to accurately reflect syncs in real-time when clients refresh the page. 

When opening dialog boxes on the Payment Method page, columns in the background would become distorted on larger screens. This issue has been fixed to ensure that columns remain static and undistorted regardless of screen size.

Previously, on the Bank Statement page, if a client applied a date filter and navigated through multiple pages, the pagination would freeze, preventing further navigation. This issue has been resolved, allowing clients to navigate through multiple pages of transactions even with a date filter applied.

Previously, when clients applied multiple filters, they would be cut off and become difficult to see on smaller screens. This section has become scrollable, ensuring that all filters can be easily viewed, added, and modified. 

A line has been added at the bottom of the last record on a page when there are only a few records present, enhancing the page's appearance and preventing the last record from appearing long.

The new Bank Feeds Service has been updated to handle large transaction volumes (1000+) more efficiently, minimizing the risk of timeout errors. This improvement doesn't affect client experience; clients can still pull in transactions as they normally would without any changes. There is no impact to users on the Legacy Bank Feeds.

April 10, 2024

Previously, the plugin only supported up to 50 batched invoices in one payment. We have now increased the limit to be able to support an unlimited number of batched invoices in one payment. 

In Business Central, there are various “roles” available to clients. These roles have different views for users which highlight different key modules based on where the user is likely most active. In this plugin release, we have added support for the AP Coordinator role to be able to see the plugin from the navigation bar. 

The plugin can sync semi-colon-separated emails from the Business Central vendor record. This ensures that multiple emails are accurately imported and saved as separate entries within an email group on the plugin’s Payment Method page. Previously, semi-colon-separated emails would not be synced into the plugin.

March 13, 2024

Resolved a bug which prevented users from selecting invoices across pages. This has been improved so users can select bills across all pages or exclusively on the current page, with a dynamic bill count updating for clarity.

In this update, the "Items" column has been added to the Bank Statement page, in preparation for an upcoming release. 

The Vendor Invoice No. field is now mapped to the Payment Reference field in the Vendor Ledger Entries. Note, that when payment entry batching is enabled and combined invoices are enabled for a vendor, this field will not be populated. 

This release introduces enhanced batching for payment entries. When the combined invoices toggle is enabled for a vendor and the batching of payments toggle is also enabled, all payment entries in Business Central will be batched. To enable batching, please navigate to the Settings page and toggle on the “Payment Entry Batching” button. 

February 14, 2024

The addition of new filters on the Pay Invoices page: Vendor ID and Discount Due Date. The Payment Method column is now also sortable. 


January 17, 2024

Resolved an issue with Credit Memos when they were not applying to Purchase Invoices that were made from Purchase Orders. Similar to the previous fix, if a credit memo does not appear, please wait a few moments and click on the Refresh button. If you have multiple credits applied, it may take a few moments and another click of the Refresh button for the credit to reappear. 

December 14th, 2023

Microsoft’s token expiration notification would not renew properly, requiring users to reauthenticate through the connectivity wizard. Additional safeguards and improvements to the token refreshing process to trigger this process for users instead of relying on Microsoft to decrease the number of users seeing authentication errors. 

Previously on the Payment Methods page, the Default Payment Method Filter would show all available payment methods, not the methods enabled for a client. As a result, we have now filtered this list to only show a payment method if it has been enabled for a client. 

Improvements were made to the Bank Statements page. If transactions do not have a BAI2 Code, Customer Reference or Bank Reference instead of displaying null, they will now display “-”. The columns on the page were also renamed from Transaction Date to Post Date and Reporting Date to Settled Date for consistency and clarity. 

Resolved an issue in which Vendor No. was not being sent along with payments, which prevented VCC payments from being made. Payments will now include the Vendor No. value and enable users to make VCC payments. 

Resolved an issue with different browser date formats causing issues with loading the Pay Invoices page. 

December 6th, 2023

Resolved an issue in which credit memos would not appear on the Pay Invoice page without a delay. Now, if a credit memo does not appear, please wait a few moments and click on the Refresh button. If you have multiple credits applied, it may take a few moments and another click of the Refresh button for the credit to reappear. 

November 27th, 2023

Previously, users encountered an issue where attempting to apply a second filter immediately after using one would result in it not functioning correctly. Users also encountered issues with being unable to clear the Vendor filter. Now users can apply multiple filters in succession and clear applied Vendor filters.

Some users may have encountered an error message from Microsoft regarding reduced performance on the Payment Methods page or experienced slowdowns. These issues were attributed to incorrect data capture of analytic events on the page. This has been resolved, resulting in a significant improvement in performance.

Previously, some users encountered intermittent issues with the back button on the Validation screen of the Payment Methods page causing the page to freeze. This has since been resolved.

Previously, the scroll bars in all tables would only appear at the bottom of the tables. Now, we have enhanced the user experience by ensuring that scroll bars are visible on all tables, improving the navigation experience.

We've enhanced the transaction dialog on the Bank Statement page to improve the overall appearance and formatting of data. It will now better handle longer transaction data. 

We've added the capability to export payment runs in the payment confirmation dialogue box, featuring vendor and payment details. You can now choose between a list of bills and/or batched payment amount displays for tailored reporting. 

Previously, some users encountered intermittent issues with credit memos not appearing within the Pay Invoices page. A change has been applied to detect additional credit memo-related events to ensure invoices are updated with any new credit memos.

A unique identifier, Payment Request ID, has been introduced and now maps to the External Doc No. field on the Bank Account Ledger side of the Bank Account Reconciliation page, which was previously empty.

November 14th, 2023

Resolved internal issues with deployment which has no impact to users.

October 18th, 2023

Previously, the plugin would only read the address stored on the vendor record or on the plugin’s Payment Method page. However, the plugin now supports the use of modifying the address on the Pay-to, Ship-To and Buy-From fields when creating the Purchase Invoice and using that address for checkprint payments. Please note, if using this functionality, payments cannot be grouped for this vendor and any changes made to the vendor’s name will not be included. 

Resolved an issue which caused the plugin icons and buttons on smaller screens to load large and cause the pages to become deformed. The plugin will now scale button properly when using a small screen. 

On the Bank Statement page, the date range users can export their bank transactions for has been limited to 65 days due to large date ranges causing the retrieval and export services to fail. A small update to include this messaging upfront is pending.

Learn about the latest updates and enhancements made to the Business Central plugin in this concise document. 

Approval Limitations (Business Central)

Release Notes (Business Central)

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 