Updated Articles

  1. ACH Return Code Explanations

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

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

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

    An ACH payment workflow added to Invoice correspondence.
  5. Customer Pay Now Workflow for Credit Card Payment

    A Credit Card payment workflow added to Invoice correspondence.
  6. Customer Pay Now Workflow for ACH Payment

    An ACH payment workflow added to Invoice correspondence.
  7. Payment Processor Setup

    See this group of Articles for information regarding setting up payment processing integration.
  8. Applying ACH Payments to Orders with Global Payments Integrated

    Provides steps for using ACH processing for payment on an order.
  9. Processing Refunds for Vendor Purchases Made on a Credit Card

    Provides steps for processing refunds from vendors for items purchased with a credit card.
  10. Managing Your Credit Card Processor Fees

    Explains guidelines and best practices for effectively managing your costs from credit card processor charges.