Updated Articles

  1. Emailing Receipt Notifications

    Discusses notification statuses and manually sending receipt notifications.
  2. Editing Email Signatures

    Describes accessing and editing email signatures.
  3. Configuring the aACE Email Integration

    Describes the installation and configuring processes for the aACE Email Integration.
  4. Testing Incoming and Outgoing Emails

    Provides a list of email functions to test before enabling your aACE Email Integration and aACE+ Mailgun Integration.
  5. Understanding aACE Data Services (ADS)

    Explains what aACE Data Services (ADS) is, how it works, and the benefits of utilizing it.
  6. Transferring a DayBack Calendar License

    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...
  7. Applying ACH Payments to Orders

    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...
  8. Understanding the ACH Processing General Workflow

    Explains the status options for the ACH Status field in receipts.
  9. Verifying Your Payment Processor Setup

    Provides steps for testing your integration of aACE and your payment processor to confirm everything is working correctly.
  10. Adjusting for Credit Card Fees on Merchant Accounts

    Provides steps to create entries in the General Journal to account for credit card processing fees.