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An ACH payment workflow added to Invoice correspondence.
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Explains possible sources of beginning balance discrepancies and how to resolve them.
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Provides information about implementing your aACE+ CertCapture integration.
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Navigating the ACH Processing Company's Transaction and Reporting Portal.
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Introduces the steps for setting up new users for a Discovery team.
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ACH Return Reason Code List.
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Explains the third step for setting up your Discovery team so they can begin exploring aACE functionality.
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If a credit card convenience fee was applied by mistake, or needs to be refunded as a sales promotion. It is easy to process the Return/Refund.
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Explains the second step of setting up users for an aACE Discovery team.
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Navigating the ACH Processing Company's Transaction and Reporting Portal.