Popular Articles

  1. Customer Pay Now Workflow for ACH Payment

    An ACH payment workflow added to Invoice correspondence.
  2. Step 3 — Reconciling Transactions

    Explains possible sources of beginning balance discrepancies and how to resolve them.
  3. Using CertCapture

    Provides information about implementing your aACE+ CertCapture integration.
  4. ACH Processing Co Portal and Reports

    Navigating the ACH Processing Company's Transaction and Reporting Portal.
  5. Overview of Setting Up New Users for Discovery

    Introduces the steps for setting up new users for a Discovery team.
  6. ACH Return Code Explanations

    ACH Return Reason Code List.
  7. Assigning Teams for Discovery

    Explains the third step for setting up your Discovery team so they can begin exploring aACE functionality.
  8. Refund A Credit Card Convenience Fee

    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.
  9. Assigning User Groups for Discovery

    Explains the second step of setting up users for an aACE Discovery team.
  10. ACH Processing Co Portal and Reports

    Navigating the ACH Processing Company's Transaction and Reporting Portal.