Scribe | Embed Braintree_Automated_Payment_Reconciliation_using_the_Transaction Level_Fee_Report__3dKRreS1RwyOgPkmY37HDg

4 steps |
11 seconds

Screenshot of: Navigate to Brokerage Engine, and then the Accounting Module.

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Screenshot of: Click "Settings"

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Screenshot of: Click "Braintree Payment Reconciliation"

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Screenshot of: A box will open to drop a CSV file or click to upload the report.

Please run the "Transaction-Level Fee Report" for the reconciliation period in your Braintree portal.

Upload the report data file (.csv) to begin the reconciliation and processing fee recording.

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