Updated Articles

  1. Troubleshooting the "Server Busy" Error Message for aACE Email

    Provides information about resolving the 'program is busy' error that arises from FileMaker email integration and Microsoft Outlook.
  2. Assigning a Default Email Program on a Workstation

    Explains steps to configure your workstation to ensure you can email records directly from aACE.
  3. Automating Remittance Advice

    This guide discusses aACE's remittance advice features. It is intended for system administrators. Remittance advice is sent when you contact a vendor to let them know that an invoice payment is made. Remittance advice is often a frustration poi...
  4. 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.
  5. Using CertCapture

    Provides information about implementing your aACE+ CertCapture integration.
  6. [Draft] I've Received an ACH Return Code Notice, What Do I Do Now?

    Workflow when an ACH Request is Returned.
  7. ACH Return Code Explanations

    ACH Return Reason Code List.
  8. ACH Processing Co Portal and Reports

    Navigating the ACH Processing Company's Transaction and Reporting Portal.
  9. Payment Innovators ACH Processing General Workflow

    ACH Processing Status Descriptions in aACE Receipts.
  10. Customer Pay Now Workflow for ACH Payment

    An ACH payment workflow added to Invoice correspondence.