To learn how to update the bundle visit: 

Check delivery codes are now enabled for testing. 

2026.1.0.0 - January 14, 2026

You are now able to select a check delivery method on a per-vendor basis, a feature currently enabled exclusively for

. This update enhances flexibility in vendor payment processes, providing you with greater control and customization options for check payments.

The following options are supported by the plugin:

2025.10.1.0 - November 17, 2025

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

We addressed and resolved the deployment issue.

2025.9.1.0 - October 29, 2025

The plugin base version has been upgraded from v21 to v24. This upgrade involved updating dependencies, platform versions, and runtime configurations to align with the latest v24. Please ensure your ERP version is at least 24 before updating your plugin. 

To learn more about version numbers in Business Central, please click here: https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/administration/version-numbers 

We've successfully resolved the compatibility issues between your bank plugin and Microsoft's Business Central version 27.0.38460.38988. This fix addresses the concerns you may have previously received from Microsoft regarding potential compatibility problems.

You can now proceed with your Business Central upgrade. Please ensure you upgrade your plugin before upgrading your ERP to version 27.

2025.9.0.0 - October 15, 2025

As part of our ongoing efforts to maintain consistency across the platform, we’ve updated the Payment Details page within the Activity view to reflect current interface standards. 

You may now see that the Payment Approvals product is available with your ERP. Please note, this product is currently in a pilot phase. To inquire about being added to the pilot, please reach out directly to your Bank Representative.

2025.8.0.0 - September 10, 2025

We've improved the clarity of payment cancellation notifications. When a payment cancellation is unsuccessful, the system will now provide more specific and informative messages, helping you understand the reason for the failure. This enhancement ensures you have the necessary details to take appropriate action, leading to a smoother and more efficient payment management workflow.

The vendor approval feature has been improved to handle email addresses in a case-insensitive manner (e.g., Jane.Doe@example.com). This ensures that users can approve requests regardless of how their email address is capitalized.

2025.7.0.0 - August 13, 2025

We've updated the plugin to support email addresses with multiple periods in their domain names. This improvement ensures greater flexibility and accuracy when entering and storing email information. You can now successfully add and validate email addresses like jane.doe@example.co.ca. 

2025.6.0.0 - July 16, 2025

We have renamed all references to BAI Code to Transaction Code in the Balances & Transactions section and the Transaction Details pop-up. This change helps us better support global clients and aligns with industry standards.

We have updated the Payment Cancellation History page. You'll now see clearer and more distinct labels, providing more precise information when reviewing and filtering your payment cancellations. 

We fixed an issue where the account label on the Payment Methods page was not updating correctly. Account labels should now be editable as expected.

We are excited to announce a new feature for Vendor Bank Details Approvals through the Wells Fargo Vantage℠ Connect plugin. This new feature streamlines the approval process, improves data accuracy, and enhances security and granular control over vendor banking information within the plugin.

Key Features and Benefits:
* Multi-level Approvals: Establish up to three approval levels with multiple approvers at each level, requiring a specified number of approvals for each stage.
* Approval History: Maintain a comprehensive audit trail of all approval requests, including approved, rejected, and pending requests, with detailed information about each action.
* Impact on Payment Processing: Pending approval requests prevent payments to the affected vendor, ensuring payments are processed only with accurate and approved bank details.
* Approval Workflows: Define customized approval processes for different types of vendor bank detail changes (updates, additions, deletions).
* ERP-Synced Change Handling: Approvals are required for manual changes within the FISPAN plugin. Changes originating from your ERP system are automatically synced, preventing accidental overwrites and ensuring data consistency.

To access the Vendor Approvals module, please follow the below steps:
* Access Approval Workflows: Log in to the FISPAN Portal (sys.fispan.live) and navigate to the Vendor Record Approvals section in the Control Center.
* Create and Manage Workflows: Define your approval workflows, specifying approvers, required approvals, and applicable entities.
* Review and Approve Requests: Access pending approval requests within the Intacct plugin, review the proposed changes, and approve or reject them accordingly.

2025.5.0.0 - June 11, 2025

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

We resolved an issue where the bill checkbox was disabled on the Pay Bills page even when payment methods were selected.

We have updated messages to clarify Virtual Credit Card Payments. When processing payments, you'll see a note on the Pay Bills screen to inform users that virtual card payments are limited to one email address per vendor. If a vendor has multiple email addresses listed, only the first one will be used for virtual card payments. On the Payment Methods page, instructions for Virtual Cards will now specify that only one designated email address is required.

2025.4.1.0 - May 16, 2025

We have fixed a bug where column headers would overlap content when scrolling. This update ensures that headers remain clearly visible and don’t obscure underlying information, leading to a more readable and user-friendly experience.

2025.4.0.0 - May 14, 2025

We have implemented an additional layer of protection in the Vantage℠ Connect to prevent clients from processing payments for the same bill multiple times. This update adds additional validation for records within the ERP to ensure the most up to date data is used when processing payments.

2025.3.0.0 - April 9, 2025

2025.2.0.0 - March 12, 2025

2025.1.0.0 - January 15, 2025

Vantage Connect is now offering ACH payment support, enhancing your payment capabilities. With this update, managing ACH payments within your Business Central environment will be seamless, eliminating manual processes and reducing errors.

Key Features:
* Payment Initiation: Initiate payment runs directly from the Pay Invoices page and receive real-time updates on payment statuses via the Payment History page.
* Bill Payment Flexibility: Pay invoices with applied discounts or bill credits efficiently, ensuring accuracy in financial transactions.
* Vendor Data Management: Store vendor banking information securely and import it easily into your ERP system, simplifying payment processes.

Upon updating the plugin, the payment module will become available. Please contact your TMC for further details on leveraging ACH payments with Vantage Connect.


August 14, 2024

Payment Method Code Column Added to Payment Methods Page
In Business Central, on the native vendor record, clients can set a default Payment Method Code. This is different from the default payment method that is used to process payments through the plugin. This field has been added as a separate column to the Payment Methods page to support an easier selection of default payment method options and streamline the payment setup process.

Populate the Email Remittance Group if Only One is Available
A vendor’s selected email remittance group will now auto-populate when only one email group is available. This enhancement streamlines the process by eliminating the need for clients to manually select an email group for each vendor.

Rows are now Clickable on the Payment Methods Page
Improved user experience to allow clients to click anywhere within a row on the Payment Methods Page to open the Payment Method Editor, making it easier and more efficient to manage payment details.

Edit Button (Pen Icon) Displays Only on Hover
Improved user experience to ensure the Pen Icon,which allows clients to edit a payment method, is only displayed when hovering over the payment method in question. 

Bug fixed to ensure that the Payment Confirmation popup is scrollable allowing all payment details to be accessible and visible.

July 17, 2024

Previously, authenticating users needed access to the TableData object 380 within the plugin to make payments. We've removed this requirement by making improvements to permissions. If you are running into permission errors when making payments, please ask your administrator to reauthenticate through the wizard and re-assign their plugin permissions to themselves. 

May 15, 2024

Fixed a bug in the Help Dropdown to ensure all available options are displayed correctly on top of the page's table. Previously, the dropdown would be hidden under the page’s table, leading to those options being hidden from clients. 

Previously, the Last Updated time on pages would not update to reflect syncs occurring while the page was open. This has now been improved to accurately reflect syncs in real-time when clients refresh the page. 

When opening dialog boxes on the Payment Method page, columns in the background would become distorted on larger screens. This issue has been fixed to ensure that columns remain static and undistorted regardless of screen size.

Previously, on the Bank Statement page, if a client applied a date filter and navigated through multiple pages, the pagination would freeze, preventing further navigation. This issue has been resolved, allowing clients to navigate through multiple pages of transactions even with a date filter applied.

Previously, when clients applied multiple filters, they would be cut off and become difficult to see on smaller screens. This section has become scrollable, ensuring that all filters can be easily viewed, added, and modified. 

A line has been added at the bottom of the last record on a page when there are only a few records present, enhancing the page's appearance and preventing the last record from appearing long.

The new Bank Feeds Service has been updated to handle large transaction volumes (1000+) more efficiently, minimizing the risk of timeout errors. This improvement doesn't affect client experience; clients can still pull in transactions as they normally would without any changes. There is no impact to users on the Legacy Bank Feeds.

April 10, 2024

In Business Central, there are various “roles” available to clients. These roles have different views for users which highlight different key modules based on where the user is likely most active. In this plugin release, we have added support for the AP Coordinator role to be able to see the plugin from the navigation bar. 

Leading zeroes for check numbers have been removed from Wells Fargo bank transaction data.

March 13, 2024

Resolved a bug which prevented users from selecting invoices across pages. This has been improved so users can select bills across all pages or exclusively on the current page, with a dynamic bill count updating for clarity.

This release introduces enhanced batching for payment entries. When the combined invoices toggle is enabled for a vendor and the batching of payments toggle is also enabled, all payment entries in Business Central will be batched. To enable batching, please navigate to the Settings page and toggle on the “Payment Entry Batching” button. 

The Vendor Invoice No. field is now mapped to the Payment Reference field in the Vendor Ledger Entries. Note, that when payment entry batching is enabled and combined invoices are enabled for a vendor, this field will not be populated. 

February 14, 2024

The addition of new filters on the Pay Invoices page: Vendor ID and Discount Due Date. The Payment Method column is now also sortable. 


We're introducing the latest enhancement: the new Bank Feeds product for the Business Central plugin! This update revolutionizes the way you handle bank transactions by eliminating the need to select date ranges. Here's what you can expect from this release:

Key Features and Benefits:

* Daily Transaction Updates: Experience seamless daily bank transaction imports without the hassle of manually selecting date ranges. You now need to just click “Import” and all transactions since your last download will be imported. 
* Easy Setup: Get up and running within minutes! Say goodbye to the time-consuming process of mapping data exchange fields to access additional data.
* Reduced Duplicate Transaction Risks: Minimize the likelihood of accidentally selecting and importing duplicate transactions. 
* Enhanced Transaction Details: Enjoy a richer set of transaction details and increased data availability, ensuring a smoother reconciliation experience.

Action Required:
To leverage the new Bank Feeds product, follow these steps.

* Update Your Plugin: Ensure you have the latest version of the plugin installed.
* Setup Guidance: Refer to our setup guide for step-by-step instructions on using the new Bank Feeds product. 


January 17, 2024

FAQ (BC365)

Release Notes (BC365)

bankRepresentative

AccountsReceivables

companionapp

FISPANsync

bank representative or with a member of our onboarding or support team

preonboarding

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FISPANsproduct

fispanportal

FISPAN

product-feedback@fispan.com or on the FISPAN Feature Request Portal 