This will prompt the user to download the latest plugin version. Select 

This opens up a pop-up screen to upload and deploy extensions. You can select the

in the Select .app file field and choose the file from their computer.

To view the status of Deployment, select 

If you are experiencing an error deploying using the above steps, on the 

Learn how to easily configure the J.P. Morgan Pay plugin by following these step-by-step instructions. Access the settings within the plugin interface and choose the desired options to optimize your experience.

Setting Up Multi-Factor Authentication (BC365)

Updating the Plugin (BC365)

BusinessDays

YourBank

MyBank

Approval Limitations (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

Pre-Onboarding Checklist (BC365)

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

Payment Requirements

Contact Us

Support

Updating the Plugin (BC365)

Step 1: Navigate to Settings