Once the plugin installation and setup are completed, you are still able to map any new bank accounts that are added to the plugin. 

 you used to register for an account with FISPAN when you installed the plugin.

Log in to the portal with the email and password you used to register.

and map the accounts you would like to map!

Match your ERP Accounts with the corresponding Bank Accounts by 

 over your desired default source account. 

. This account will now appear as the default in the source account dropdown and can be changed at any time on the account matching screen. 

Once you've successfully matched your accounts, click 

To Map Additional Accounts or Alter Existing Mapping

To map any additional accounts or alter an existing mapping, you would need to navigate to sys.fispan.live and login. Once logged in you can click on three dots on the top right of the Sage Intacct® tile and click on Associate Accounts. This will open up the Account Matching screen and you should be able to map any additional accounts.

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Setting up Multi-Factor Authentication

Mapping Bank Accounts (Intacct)

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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

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Updating the Bundle (NetSuite)

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