New Articles | aACE 6

Understanding Preferences for Payment Processing

Published On: 10/28/2026 in Third Party Integrations Payment Processing

Describes aACE preferences for payment processing.
Applying Credit Card Payments to Orders

Published On: 10/28/2026 in Accounts Receivable Credit Card and ACH Payment Processing Credit Card Workflows

Describes entering customer payments using credit cards and debit cards.
Adding a Customer Credit Card

Published On: 10/28/2026 in Accounts Receivable Credit Card and ACH Payment Processing Credit Card Workflows

Describes adding and verifying credit cards, then designating a preferred credit card for the customer.
Updating Customer Credit Cards

Published On: 10/28/2026 in Accounts Receivable Credit Card and ACH Payment Processing Credit Card Workflows

Describes deleting or updating credit card information, including the billing address.
Understanding Out-Of-The-Box Notice Setups

Published On: 10/21/2026 in aACE System Overview Universal Functions Notices

Provides information on all OOTB aACE notice setups, including what they contain, how they're activated, and who receives them.
Accessing Your Customer Portal for aACE Support

Created On: 10/21/2026 in aACE Implementation Strategy

Describes creating a new Customer Portal account or resetting your password.
Reporting for the Orders Module

Published On: 10/15/2026 in Orders

Describes available reports in the Orders module.
Configuring Departments

Published On: 09/02/2026 in aACE System & User Setup Offices & Departments

Describes creating and editing new departments.
Understanding Shipment Department and Team Member Assignment Logic

Published On: 09/02/2026 in Shipping & Receiving

Describes the logic aACE uses to determine the shipment department and team member assignments.
Understanding the aACE ID Numbering Scheme

Published On: 08/31/2026 in aACE System Overview Getting Started with aACE

Describes how aACE assigns IDs to records and transactions.