Getting Started
Welcome
welcome to t he fispan x product guides here you'll find links to start the installation, a list and quick links to supported products, and helpful resources to get the most out of your experience getting started ready to transform your commercial banking experience? learn how to embed td banking services directly within your erp access the links below to begin installation and review the latest updates in our release notes explore our other content using the search bar or the navigation menu on the left erp quickstart links release notes netsuite docid\ lubafby4mtsoelb2bwee8 https //support fispan com/td/release notes netsuite https //support fispan com/td/entity bank detail release notes sage intacct docid\ zjigru2ybmpdf6hxb4hiu https //support fispan com/td/release notes intacct business central docid\ l6s6gq wmztsqgfylcdqo docid\ wobspr1tuyenxy7nfhro5 quickbooks online https //support fispan com/td/pre onboarding checklist qbo docid\ bmffxdoht2 35bgwlyj0f workday docid\ ho2h3ysjmtmj2e upzpiv docid\ eg6odewp3qwly5vzykuzs available products explore the features and products supports click the checkmark ✓ under your erp per product to jump directly to its documentation for setup guides and usage instructions accounts payable netsuite netsuite intacct business central quickbooks online vendor payments https //support fispan com/td/8e j vendor payments https //support fispan com/td/wjyi vendor payments https //support fispan com/td/mzwq vendor payments https //support fispan com/td/vendor payments positive pay https //support fispan com/td/positive pay netsuite https //support fispan com/td/positive pay intacct https //support fispan com/td/payables 20 positive pay business central expense reimbursements https //support fispan com/td/expense reimbursements netsuite credit memos https //support fispan com/td/applying bill credits during payment netsuite https //support fispan com/td/gqej making adjustments intacct https //support fispan com/td/applying credit memos business central discounts https //support fispan com/td/applying discounts netsuite https //support fispan com/td/applying discounts intacct https //support fispan com/td/applying discounts business central partial payments https //support fispan com/td/making partial payments intacct payment rails payment rail netsuite intacct business central quickbooks online https //support fispan com/td/ach requirements us/usd ✓ ✓ ✓ ✓ https //support fispan com/td/check requirements us/usd & ca/cad ✓ ✓ ✓ ✓ https //support fispan com/td/wire requirements us/usd ✓ ✓ ✓ ✓ https //support fispan com/td/international usd wire requirements ✓ ✓ ✓ ✓ cash management (information reporting) product netsuite intacct business central quickbooks online workday balances & transactions https //support fispan com/td/managing balances and transactions netsuite https //support fispan com/td/managing balances and transactions intacct https //support fispan com/td/viewing bank statements business central https //support fispan com/td/managing balances and transactions qbo reconciliation manual export https //support fispan com/td/managing balances and transactions netsuite#importing bank transactions inside netsuite https //support fispan com/td/managing balances and transactions intacct#balances transactions reconciliation https //support fispan com/td/viewing bank statements business central#filter and export data https //support fispan com/td/managing balances and transactions qbo#categorize and reconcile transactions bank feeds product netsuite intacct business central quickbooks online workday bank feeds https //support fispan com/td/0stg bank feeds https //support fispan com/td/vlkt bank feeds https //support fispan com/td/bank feeds ✓ product support support we're here to help you get started and use the plugin if something goes wrong, reach out to us directly or check the status page for updates