You will have received an invitation email from Santander with your user specific installation wizard for the Santander Treasury Fusion plugin and easy-to-follow instructions for installation.

Do not forward this email to another user in your organization – it is specific to your account.

Do not delete the email. We will contact you and guide you through the installation.

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Pre-Onboarding Checklist (BC365)

Step 1: Invitation Email (BC365)

Test

BusinessDays

YourBank

MyBank

Step 2: Register & Login (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

Features

FAQ (NetSuite)

Managing Security Tokens (NetSuite

NACHA 2021 FAQ (NetSuite)

Failed Bills (NetSuite)

Sandbox Checklist

Release Notes (NetSuite)

Entity Bank Details Release Notes

Oracle Netsuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Balances & Transactions

Sandbox Checklist (Intacct)

Release Notes (Intacct)

FAQ (Intacct)

Troubleshooting

Sage Intacct

Bank Feeds (Sage 100)

Adding Accounts to Bank Feeds (Sage 100)

Release Notes (Sage 100)

Sage 100

Installation

Post-Onboarding Checklist (BC365)

Plugin Setup

Vendor Payables

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Microsoft Dynamics 365 Business Central

Failed Payment Notifications

ACH Requirements

Cutoff Times

Payment Requirements

Contact Us

Support