---
title: Additional Requirements
slug: vantage-connect/additional-requirements
docTags: 
createdAt: 2026-01-15T23:54:54.277Z
---

### 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:

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**Submission**

The user selects a delivery method and submits the payment from the ERP.
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:::WorkflowBlockItem
**Validation**

FISPAN checks the selected method against the client’s stored entitlements.
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:::WorkflowBlockItem
**Error Handling**

If an **invalid or unentitled** method is used:

1. FISPAN automatically **fails the payment**.
2. The associated bill is **reopened** within the ERP.
3. A specific **error message** is returned to the user, identifying the invalid selection and listing the delivery methods that are actually available.
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