Updated Articles

  1. Customer Pay Now Workflow for ACH Payment

    An ACH payment workflow added to Invoice correspondence.
  2. Automating Receipt Notifications

    This guide discusses aACE's receipt notification features. It is intended for system administrators. aACE offers useful receipt notification features, including manually sending receipt notification emails, partially automating receipts, ...
  3. Working with Test Mode to Learn About Credit Card Processing

    Provides recommendations and steps for using tests to get more familiar with the payment processor's functionality.
  4. Selecting a Credit Card Processor

    Provides guidelines for picking the credit card processor that will work best for your organization.
  5. Understanding the ACH Processing General Workflow

    Explains the status options for the ACH Status field in receipts.
  6. Using the ACH Processing Company Portal and Reports

    Navigating the ACH Processing Company's Transaction and Reporting Portal.
  7. Configuring the ADS Manager

    To access the ADS Manager from the Main Menu, Go to System Admin > ADS Manager. The aACE Data Service Manager window is where you configure the service.     In the General Settings area, the Web Service URL is the end point.   The ADS...
  8. Understanding aACE Data Services (ADS)

    Explains what aACE Data Services (ADS) is, how it works, and the benefits of utilizing it.
  9. Troubleshooting DayBack Calendar Errors

    Provides a link to DayBack Calendar customer support for difficulties with this 3rd-party software.
  10. Troubleshooting Global Payments Integrated Errors

    Provides information about resolving issues with Global Payments Integrated software (previously OpenEdge).