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Provides recommendations and steps for using tests to get more familiar with the payment processor's functionality.
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Provides steps for processing refunds from vendors for items purchased with a credit card.
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Provides information on how aACE processes credit and debit cards transactions.
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Provides steps for voiding receipts and processing partial refunds in the Receipts module.
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Describes how to set up, calculate, and apply a fee to customers paying with credit card.
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Provides guidelines for picking the credit card processor that will work best for your organization.
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Explains guidelines and best practices for effectively managing your costs from credit card processor charges.
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Provides a link to ReadyCloud customer support for difficulties with this 3rd-party software.
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Provides steps and best practices for preparing to use Tableau visualizations with your aACE data.
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Provides a list of guides for manually handling returns, cancellations, or refunds associated with web orders.