New Articles

  1. Configuring the aACE Email Integration

    Describes the installation and configuring processes for the aACE Email Integration.
  2. Refund A Credit Card Convenience Fee

    Describes the workflow for refunding a credit card convenience fee.
  3. Using the ACH Processing Company Portal and Reports

    Describes the ACH Company Processing Portal and its reporting and transaction features.
  4. Understanding the ACH Processing General Workflow

    Explains the status options for the ACH Status field in receipts.
  5. Customer Pay Now Workflow for ACH Payment

    An ACH payment workflow added to Invoice correspondence.
  6. Using CertCapture

    Provides information about implementing your aACE+ CertCapture integration.
  7. Automating Remittance Advice

    Describes automating remittance advice or sending it manually.
  8. Email Integration Feature Highlight

    Explores the benefits of the aACE email integration, including some key functionality.
  9. Customer Pay Now Workflow for Credit Card Payment

    A Credit Card payment workflow added to Invoice correspondence.
  10. Vendor Acknowledgement Workflow

    A signature acknowledgement workflow added to Purchase Order Email correspondence.