Updated Articles

  1. Recording a Deposit

    Information about recording a bank deposit, including automatic updates, WIRE transfers, and integration with payment processors.
  2. Processing Refunds for Customer Credit Card Payments

    Steps for voiding and processing partial refunds in the Receipts module.
  3. Index of aACE Preferences

    An index of the preference groups available in aACE 5.
  4. Resolving Incomplete Credit Card Transactions

    Steps to clear a stalled credit card transaction.
  5. Understanding Credit Card Integrations, Authorizations, and Charges

    Information on how aACE processes credit and debit cards transactions.
  6. Updating Customer Credit Cards

    Steps for deleting credit card information and for re-assigning a card to a different company record.
  7. Working with Customer Credit Card Processing

    Overview of setting up your system for credit card payments and processing these payments.
  8. Applying ACH Payments to Orders with Global Payments Integrated

    Steps for using ACH processing for payment on an order.
  9. Setting Up Test Mode for Global Payments Integrated

    Steps for preparing aACE to verify your credit and debit card processing.
  10. Applying Credit Card and Debit Card Payments to Orders with Global Payments Integrated

    Steps for using credit cards and debit cards for payment on an order.