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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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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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Describes automating remittance advice or sending it manually.
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Explores the benefits of the aACE email integration, including some key functionality.
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A Credit Card payment workflow added to Invoice correspondence.
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A signature acknowledgement workflow added to Purchase Order Email correspondence.