---
title: Welcome
slug: svb
description: Learn how to seamlessly integrate SVB banking services into your ERP system with this comprehensive quickstart guide. It includes pre-onboarding checklists and release notes for popular ERPs like NetSuite, Sage Intacct, and Business Central 365. Discover 
icon: {"faIcon":"fa-solid fa-handshake-simple"}
docTags: 
createdAt: 2022-10-25T20:14:19.000Z
---

The FISPAN x SVB Product Guides is where you will find documentation about features, set-up guides and more!

***

## Getting Started

Ready to transform your commercial banking experience? Learn how to embed SVB banking services directly within your ERP.  Begin by selecting your ERP:

| **ERP**                                                        | **Installation Links**                                                      | **Release** **Notes**                                                                                                                                                                          |
| -------------------------------------------------------------- | --------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| **Oracle NetSuite (NetSuite)**                                 | [Pre-Onboarding Checklist (NetSuite)](docId\:hWL87JIh1Fc3FkWQfgUEl)<br />   | [NetSuite Release Notes](https://support.fispan.com/svb/release-notes-netsuite)<br /><br />[Entity Bank Detail Release Notes](https://support.fispan.com/svb/entity-bank-detail-release-notes) |
| **Sage Intacct (Intacct)**                                     | [Pre-Onboarding Checklist (Intacct)](docId\:TaKxjQYQAvzUNzDLiiPAg)<br />    | [Intacct Release Notes](https://support.fispan.com/svb/release-notes-intacct)                                                                                                                  |
| **Microsoft Dynamics 365 Business Central (Business Central)** | [Pre-Onboarding Checklist (Business Central)](docId\:vXVo_qoh3ocLrhtvFOWyr) | [Business Central Release Notes](https://support.fispan.com/svb/release-notes-bc365)                                                                                                           |

***

## Products and Features

Explore the products and features the SVB Plugin supports.&#x20;

### Cash Management

| **Feature**                  | **NetSuite**                                                        | **Intacct**                                                        | **&#x20;Business Central**                                                 |
| ---------------------------- | ------------------------------------------------------------------- | ------------------------------------------------------------------ | -------------------------------------------------------------------------- |
| Bank Accounts                | [✓](https://support.fispan.com/svb/managing-bank-accounts-netsuite) | [✓](https://support.fispan.com/svb/managing-bank-accounts-intacct) | [✓](https://support.fispan.com/svb/viewing-bank-accounts-business-central) |
| Reconciliation Manual Export | ✓                                                                   | ✓                                                                  | ✓                                                                          |

### Bank Feeds

| **Feature** | **NetSuite**                                        | **Intacct**                                         | **&#x20;Business Central**                     |
| ----------- | --------------------------------------------------- | --------------------------------------------------- | ---------------------------------------------- |
| Bank Feeds  | [✓](https://support.fispan.com/svb/M0IG-bank-feeds) | [✓](https://support.fispan.com/svb/68j--bank-feeds) | [✓](https://support.fispan.com/svb/bank-feeds) |

### Accounts Payables

| **Feature**      | **NetSuite**                                                    | **Intacct**                                                         | **&#x20;Business Central**                                                 |
| ---------------- | --------------------------------------------------------------- | ------------------------------------------------------------------- | -------------------------------------------------------------------------- |
| Vendor Payments  | [✓](https://support.fispan.com/svb/PXbk-vendor-payments)        | [✓](https://support.fispan.com/svb/lh_a-vendor-payments)            | [✓](https://support.fispan.com/svb/vendor-payments)                        |
| Credit Memos     | ✓                                                               | ✓                                                                   | [✓](https://support.fispan.com/svb/applying-credit-memos-business-central) |
| Discounts        | [✓](https://support.fispan.com/svb/applying-discounts-netsuite) | [✓](https://support.fispan.com/svb/applying-discounts-intacct)      | [✓](https://support.fispan.com/svb/applying-discounts-business-central)    |
| Partial Payments |                                                                 | [✓](https://support.fispan.com/svb/making-partial-payments-intacct) |                                                                            |

### Payment Rails

| **Product Rail**                                                                                                                                                          | **NetSuite** | **Intacct**  | **&#x20;Business Central** |
| ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------ | ------------ | -------------------------- |
| [ACH - US/USD](https://support.fispan.com/svb/ach-requirements)                                                                                                           | ✓            | ✓            | ✓                          |
| [Global ACH](https://support.fispan.com/svb/global-ach-gach-requirements)                                                                                                 | ✓            | ✓            | ✓                          |
| [Checkprint - US/USD](https://support.fispan.com/svb/check-requirements)                                                                                                  | ✓            | ✓            | ✓                          |
| [Fedwire/Domestic Wire - US/USD](https://support.fispan.com/svb/fedwire-requirements)                                                                                     | ✓            | ✓            | ✓                          |
| [VCN](https://support.fispan.com/svb/vcn-requirements)                                                                                                                    | ✓            | ✓            | ✓                          |
| [International Wire - US/USD](https://support.fispan.com/svb/international-payments-via-usd)*&#x20;&&#x20;*[FX](https://support.fispan.com/svb/foreign-exchange-fx-wires) | ✓            | ✓            | ✓                          |

## Product Support

We're here to help you get started and use the plugin. If something goes wrong, reach out to us directly.

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[Contact Us](https://support.fispan.com/svb/contact-us)
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