To disconnect from the FISPAN platform, log in to 

 on the top left of the box titled 'Intacct'. In the drop-down menu, click 

Step 2: Remove the application from Intacct

Find your bank plugin in the Custom Applications list. Click 

 beside the bank plugin and confirm the deletion.

The plugin will disappear from the Intacct environment. 

Remove any smart rules containing your bank plugin name by selecting 

Look up any events containing your bank plugin name and select 

You've successfully disconnected your Intacct environment from FISPAN and completely removed the plugin!

Looking for an information-providing document? Our document offers valuable insights on a wide range of topics. Find the answers you need in this comprehensive resource.

Setting up Multi-Factor Authentication

Uninstalling the Plugin (Intacct)

YourBank

MyBank

Approving Bills (Informational)

Santander

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Untitled

Temp

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 Setup

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

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Plugin Configuration

Vendor Payables

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Microsoft Dynamics 365 Business Central

ACH Requirements

Payment Requirements

Contact Us

Support