Additional Requirements

onboarding & configuration during the onboarding process, users specify their preferred check delivery methods within the enrollment form based on these requirements, the fispan onboarding team configures these selections at the portal this ensures that only authorized delivery methods are linked to the client’s profile erp behavior & validation logic while the portal restricts entitlements, the erp interface typically displays all standard check delivery options to the user to maintain data integrity, fispan performs a validation check during payment processing submission the user selects a delivery method and submits the payment from the erp validation fispan checks the selected method against the client’s stored entitlements error handling if an invalid or unentitled method is used fispan automatically fails the payment the associated bill is reopened within the erp a specific error message is returned to the user, identifying the invalid selection and listing the delivery methods that are actually available