Updated Articles

  1. Automating Receipt Notifications

    Explains automating receipt notifications or sending them manually.
  2. Editing Email Templates

    Describes the logic for email templates.
  3. Accessing Accounting Modules

    Provides an overview of the Accounting modules.
  4. Step 3: Data Migration

    Introduces data migration and links to guides detailing how your existing data can be migrated into your new aACE solution.
  5. Emailing Receipt Notifications

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

    Describes accessing and editing email signatures.
  7. Testing Incoming and Outgoing Emails

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

    Explains what aACE Data Services (ADS) is, how it works, and the benefits of utilizing it.
  9. 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...
  10. Understanding the ACH Processing General Workflow

    Explains the status options for the ACH Status field in receipts.