Payments with ACH are coming soon to Santander Fusion! Please reach out to your 

From anywhere in Business Central, you can navigate to the Pay Bills page. Click on

 page will then load. This page will load every 

If utilizing Binary Stream MEM, this page will only load bills associated with the entity code(s) the user has access to. 

On this page, you can multi-select your bills across multiple pages. You can also filter by hitting 

 and then selecting an option from this list and entering your desired values. 

Select the bills you would like to pay by selecting the checkbox. Once you have finished selecting every bill, you can select 

A confirmation window will now appear. You can change your source account on this page. Once you have reviewed your payment run, you can select 

If utilizing Binary Stream MEM, the Source Account dropdown will only load bank accounts associated with the entity code(s) the user has access to. 

Next, you will see that your payment has been successfully bundled. From here you can navigate to the 

To view the status of your payments, you can select the 

The Payment History page provides a snapshot of all payments that have been made via the plugin.

You can then click on each payment to view the bills that were paid in each batch. From here, you will be able to see details about the payment, such as 

Payments that are processed through the Plugin will first appear in a 

 state. Dependent on the payment method, payments may remain in a pending state for up to 

 business days after submission, after which the payment will automatically be moved to a Completed state.

A terminal payment status is a final status. In most scenarios, payments will not automatically change from these states, unless intervention is applied from the support team. 

Learn how to access and use J.P. Morgan Pay for making payments through the Pay Bills page in Business Central. This step-by-step guide walks you through the process by selecting the "Pay Invoices" option, with a helpful screenshot for reference. Master b

Supported Roles (BC365)

Paying Invoices (BC365)

BusinessDays

YourBank

MyBank

Applying Credit Memos (BC365)

Santander

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Untitled

Temp

Paying Bills (NetSuite)

Bill Payments (NetSuite)

Information Reporting