To learn how to update the bundle visit: Updating the Plugin (Business Central)

We're excited to introduce Payables 2.0 - Partial Payments (Business Central), a new capability for the plugin. This feature allows you to pay bills in multiple instalments directly within your ERP, without splitting bills into separate records or leaving the normal payment workflow, giving you greater cash-flow flexibility and control over your payables.

Table headers now remain fixed in view while scrolling through long lists on the Bank Accounts page, allowing you to reference column labels without returning to the top of the page.

We fixed an issue where exporting Payment Approvals or Payment Method Approvals history with a date range filter failed with an error. Filtered exports now generate files as expected.

This AI-assisted feature enables you to describe your payment run using natural language. Upon submitting a request, the system generates a proposed payment run. You can then review and modify the proposed run prior to submission.

For more information, please refer to our Product Guide: Payment Optimization (Business Central)

We're also excited to bring you enhanced table customization and persistent filtering capabilities for your TD Bank. You can now tailor your payables management workspace by personalizing visible data fields, reordering your table layout, and pinning your most-used filters, so your workspace works the way you do.

For more information, please refer to our Product Guide: Payables 2.0 - Customizable Columns and Filters (Business Central)

We've made a series of enhancements across the plugin to improve usability and visual clarity:

We're excited to announce support for Payables 2.0 - Scheduled Payments (Business Central) within the Payables (Beta) Page. You can now select a future date for payments, giving you greater control and flexibility in managing your payment workflow.

We updated the tooltips in the Bank Account configuration modal so all messages under Available Payment Methods are fully visible, clearly readable, and easy to act on regardless of your screen or modal size.



In addition, the note section on the Pay Bills page has been updated with cleaner, more direct messaging. You'll now see clear instructions directing you to the Payment Methods page whenever you need to adjust vendor records or preferences.



We’ve also updated the layout of the navigation bar to offer a more logical browsing experience. Menu items have been re-ordered to group related features and workflows together, making everyday navigation more intuitive and helping you find the pages you need faster.

We've added an automated workflow step to our onboarding wizard. New users will see one additional step during initial setup:

We're excited to introduce the Sandbox Checklist via the Portal, a guided, self-serve onboarding experience built directly in the FISPAN Portal to help clients get the most out of their Sandbox environment. The Sandbox Checklist is a structured list of post-onboarding sandbox checklist that guides clients through the plugin. This allows them to gain immediate clarity on the next steps once they are onboarding. It eliminates the guesswork by giving clients a clear, prioritized path through FISPAN's core capabilities, at their own pace.

Also, we are excited to launch Payables Insights (Business Central) , a centralized, real-time dashboard designed to give your finance team total visibility over your accounts payable, all in one place. The Payables Insights brings your most critical financial metrics into a single, actionable view.

We are excited to announce a streamlined UI refresh and enhanced data visibility for our clients. This update focuses on better organization for diverse account types and improved transaction tracking.

The page you know as Balances and Transactions is evolving. We have rebranded this space to Bank Accounts. This new UI provides a cleaner foundation for managing multiple financial streams in one place.

For more information, please refer to our Product Guide: Viewing Bank Accounts (Business Central)

Also, we’ve enhanced the plugin experience with a refined user interface designed to create a more seamless and consistent experience across systems. Driven by customer feedback, these enhancements improve usability and navigation, seamlessly matching the native Business Central interface, while maintaining the workflows users know today. This release includes visual updates only; no functionality or processes have changed.

We’ve updated the Payment History page to ensure all transaction statuses are accurately represented. Records designated as "Completed with Change" now populate correctly within your history view. This update ensures the continued integrity of your payment data, providing a comprehensive and reliable audit trail for all finalized transactions.

Product AssistantProduct Assistant is now available on the Payables (Beta), Payment Methods (Beta), Payment Approvals, and Vendor Approvals pages. Product Assistant uses AI to instantly cross-reference your questions with our Product Guide, delivering real-time answers and direct links to the relevant documentation. It searches publicly available Product Guide content and provides trusted guidance, feature explanations, and links to source documentation directly in the experience. Product Assistant is a guidance tool only and does not make changes in the ERP or plugin.

To ensure system stability and peak performance, we have introduced selection caps on the Payments and Positive Pay pages. These guardrails prevent the processing of excessively large batches that could lead to latency or errors.

We’re excited to introduce the Positive Pay feature—designed to enhance the security and efficiency of your check payment process. Now you can quickly and safely send detailed check files directly to your bank, reducing fraud risk and simplifying your payment workflows.

To access this feature, please reach out to your Bank Representative. For more information on the Positive Pay feature, please refer to our Product Guide:

As part of our commitment to the continuous evolution of Payables 2.0, this update introduces enhancements to the Payments page. We have optimized the plugin for greater precision in multi-currency handling and refined the user experience, ensuring your on-screen data and exported reports always remain perfectly in sync. These proactive updates strengthen the plugin’s performance, providing a more robust and intuitive environment for managing complex payment workflows.

We're thrilled to announce the next generation of the Payables experience (Payables 2.0) with the introduction of two new modules: Payments (Beta) and Payment Methods (Beta). These new interfaces deliver powerful new capabilities to help you streamline payment runs and reduce errors.

For more information on Payments (Beta) and Payment Methods (Beta), please refer to the pages linked below:

We've upgraded the plugin to ensure more reliable and seamless data exchange. This enhancement provides strong character support, allowing the system to effectively process all standard global characters (UTF-8) found in transaction descriptions, eliminating past interruptions.

For more details on the Vendor Bank Details Approval module, please refer to our Product Guide:

Payment Method Approvals (Business Central)

Read more about batching here:

Batching Ledger Entries (Business Central)