Paladin supports and drives the Ace PTA Buyback and Credit List functions.

To use this features:

  1. In Paladin, from the main menu, select Maintain.
  2.  Select Utilities.
  3.  Select Ace Utilities > Process Buyback File.
  4. In the Ace Buyback Processing window, in the Store Number box, replace 00000 with the Ace store’s actual number.
  5. Click on the ellipses at the end of the Input File box and find the file you use. Do the same for Buyback File and Credit File if not auto-populated correctly.
  6. Click OK.

If you have questions or suggestions about this information, contact support@paladinpos.com.

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 7/07/22