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This guide explains transferring DayBack calendar licenses to new users. It is intended for system administrators.
You can transfer a DayBack calendar license from one user to another. Log in to aACE and select Calendar . Select Admi...
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This guide explains how to apply ACH payments to orders with PI. It is intended for advanced users. Payments with Automated Clearing House (ACH) are processed through the aACE Payment Innovators (PI) integration . Before you can enter ACH paym...
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Explains the status options for the ACH Status field in receipts.
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Provides steps for testing your integration of aACE and your payment processor to confirm everything is working correctly.
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Provides steps to create entries in the General Journal to account for credit card processing fees.
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Provides steps for adding corporate credit cards to aACE for payments.
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This guide explains how to process refunds from transactions with vendors. It is intended for general users. After you return items to a vendor , you may need to receive funds back from the vendor for the purchase. It is also possible to hol...
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Provides information on how aACE processes credit and debit cards transactions.
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Last Updated: 02/23/2026
in Tax Profiles Provides information about working with tax profiles, including default rates and exceptions to those rates (such as non-taxable items).
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Provides steps to set up 1099s for vendors and access other 1099 info.