IBAN updates for international transactions.

Added support for additional currencies and country-specific data fields for testing purposes.

Added additional payment purpose codes for testing purposes.

2026.1.0 - February 11, 2026

IBAN validation has been improved to better support Guernsey, Guyana, and the Isle of Man, providing greater accuracy for international transactions.

Added additional payment purpose codes for testing purposes

for payments to Canada, Hong Kong, Israel, Singapore, and the United Arab Emirates.

2025.10.0 - December 10, 2025

Added additional International Wire payments fields.

2025.9.0 - November 12, 2025

We've enhanced the International Wire payment method, which now includes additional fields for Albania, Bosnia and Herzegovina, Bulgaria, Chile, Ghana, the United Republic of Tanzania, and Uganda. Note: These updated fields are for testing purposes only.

2025.8.0 - October 15, 2025

2025.7.0 - September 10, 2025

We have resolved an issue where employee records were not loading on the Approvals page. You can now view employee Entity Bank Details approval records.

2025.6.1 - July 30, 2025

Our improved Approval Workflow now prevents unauthorized changes to Entity Bank Details Records. When approvals are enabled, any modifications made to the Entity Bank Details record outside of the plugin will be blocked. If approvals are disabled, native record changes will proceed. This update ensures all native modifications are now captured for better traceability.

2025.6.0 - July 16, 2025

We have enhanced the Account Number field to ensure greater accuracy in payment processing. The system now prevents the entry of special characters (like &, *, @, -, /), letters (A-Z), and spaces. When entering your account number, only numbers will be accepted, preventing potential payment failures and ensuring smoother transactions.

2025.5.0 - May 14, 2025

Previously, some fields on the Entity Bank Details record were not aligned when scrolled through the page. This has been fixed. Consistent alignment is now in place across the fields, improving user experience.

2025.4.0 - April 9, 2025

2025.3.0 - March 12, 2025

Previously, clients were unable to import Entity Bank Details records via CSV. This issue has been resolved, and clients can now successfully import these records.

2025.2.1 - February 20, 2025

We have added support for additional Purpose of Payment Codes for international payments to China.

The Purpose of Payment field has been updated to accept the Purpose of Payment message instead of the code for international payments to the Philippines in PHP currency.

The ability to add Intermediary Bank Details is now supported in the Entity Bank Details bundle for selected bank partners. At this time, SVB does not support this functionality. If you are interested in this feature, please add a feature request here: https://portal.productboard.com/fispan/4-fispan-feature-request-portal

2025.2.0 - February 12, 2025

We have removed the required field designation for the Account Number and BSB Code fields in the Entity Bank Details bundle for Australian international payments.

Fixed an issue where payments to Bulgaria in BGN were failing due to Purpose of Payment Code validation. The fix ensures that International payments to Bulgaria in BGN are now successfully processed.

We've resolved an issue on the Entity Bank Details History Page where clicking on subsequent Entity Bank Details record links would always navigate to the first clicked record. This fix ensures that each link now correctly navigates to its respective record.


Fixed an issue on the Entity Bank Details Overview page where only auto-generated numbers for vendors or employees were displayed in the "Vendor/Employee Name" column. A new "Vendor/Employee ID" column has been added to display the actual ID, while the "Vendor/Employee Name" column now correctly displays the name, increasing visibility to your Vendor/Employee information.

2025.1.0 - January 15, 2025

Added support for storing payment information for the following countries: Albania, Barbados, Bosnia & Herzegovina, Chad, Central African Republic, Equatorial Guinea, Gabon, Democratic Republic of Congo, Ghana, Jamaica, Liechtenstein, Tanzania, Guinea-Bissau and Uganda.

Fixed an issue on the History Page where some entity bank detail records were not appearing. This fix ensures that all records are now displayed correctly, providing complete visibility to any changes, deletions or additions made. 

December 11, 2024

Previously, the export file for the Entity Bank Details History page was missing the "Modified By" and "Reviewed By" columns. This issue has been resolved, and the export file now includes these columns, ensuring clients have complete auditability and transparency over changes made to Entity Bank Details records.

November 14, 2024

Resolved an issue that caused fields such as IBAN, Purpose of Payment and Receiving Bank Address to not be displayed on the Approval pop-up. This issue has been fixed so now approvers can see a complete list of changes made to a bank account when approving changes.

September 11, 2024

The Purpose Code field for Malaysian international payments in the Entity Bank Details Bundle has been updated. It now requires 5 digits instead of 7.

We have removed the required field designation for the Purpose of Payment and Account Number fields in the Entity Bank Details bundle for Switzerland international payments. 

August 14, 2024

Description: This document does not include any information or text for a summary.

Sandbox Checklist (NetSuite)

Entity Bank Detail Release Notes

bankRepresentative

AccountsReceivables

companionapp

FISPANsync

bank representative or with a member of our onboarding or support team

preonboarding

noreply

FISPANsproduct

fispanportal

FISPAN

product-feedback@fispan.com or on the FISPAN Feature Request Portal 

productfeedback

checkdeliverycode

Supportname

supportemail

bankadministrator

entitiyaddress

Historicalbankdata

SuiteAppName

SuppportRepresentative

ShortName

ProductName

Test

BusinessDays

YourBank

MyBank

Release Notes (NetSuite)

SVB Go Link

Welcome

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Setting Up Multi-Factor Authentication

Mapping Bank Accounts (NetSuite)

Setting Default Payment Information

Storing Vendor Payment Information

Beneficiary Name (NetSuite)

Minimum Permissions (NetSuite)

NetSuite Approval Limitations (Informational)

Updating the Bundle (NetSuite)

Uninstalling the Bundle (NetSuite)

Enabling French Canadian Support (NetSuite)

Temp

Paying Bills (NetSuite)

Viewing Bill History (NetSuite)

Vendor Payables

Managing Balances & Transactions (NetSuite)

Enabling Bank Feeds (NetSuite)

Adding Accounts to Bank Feeds (NetSuite)

Disabling Bank Feeds (NetSuite)

Migrating Bank Feeds (NetSuite)

Information Reporting

Remittance Advice (NetSuite)

Entity Bank Details Installation & Set-up

Viewing Entity Bank Details

Entity Bank Details Bundle Import/Export

Entity Bank Details Approvals

Update Entity Bank Details Bundle

Vendor Bank Details

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills (NetSuite)

Managing Security Tokens (NetSuite)

Troubleshooting

Release Notes

NetSuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Configuration

Plugin Configuration

Paying Bills (Intacct)

Payment Methods (Intacct)

Viewing Bill History (Intacct)

Managing Balances & Transactions

Bank Feed Requirements (Intacct)

Enabling Bank Feeds (Intacct)

Adding Accounts to Bank Feeds (Intacct)

Disabling Bank Feeds (Intacct)

Reconciliation Rule & Rule Set (Intacct)

Balances & Transactions

Remittance Advice (Intacct)

Sandbox Checklist (Intacct)

Release Notes (Intacct)

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Remittance Advice (BC365)

FAQ (BC365)

Sandbox Checklist (BC365)

Release Notes (BC365)

Failed Payment Notifications

ACH Requirements

Check Requirements

FedWire Requirements

VCN Requirements

International Payments via USD

Foreign Exchange (FX) Wires

Payment Requirements

Term Glossary

Contact Us

Support