Braintree Payment Reconciliation using the Transaction-Level Fee Report | Scribe

    Braintree Payment Reconciliation using the Transaction-Level Fee Report

    • 4 steps |
    • 11 seconds
      1
      Navigate to Brokerage Engine, and then the Accounting Module.
      2
      Click "Settings"
      3
      Click "Braintree Payment Reconciliation"
      4
      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.