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Describes how to edit email templates for the aACE Email Upgrade.
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Describes the installation and configuring processes for the aACE Email Integration.
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Describes the workflow for refunding a credit card convenience fee.
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See this group of Articles for information regarding setting up payment processing integration.
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Describes the ACH Company Processing Portal and its reporting and transaction features.
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Explains the status options for the ACH Status field in receipts.
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An ACH payment workflow added to Invoice correspondence.
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Provides information about implementing your aACE+ CertCapture integration.
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This guide discusses aACE's remittance advice features. It is intended for system administrators. Remittance advice is sent when you contact a vendor to let them know that an invoice payment is made. Remittance advice is often a frustration poi...