Braintree Payment Reconciliation using the Transaction-Level Fee Report

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    • 11 seconds
      Navigate to Brokerage Engine, and then the Accounting Module.
      Click "Settings"
      Click "Braintree Payment Reconciliation"
      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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