Braintree

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Overview

 

Configuring a Braintree payment account

  1. Launch the Payment Module and sign-in with an administrator ID.
  2. Select Payment Accounts.
  3. Select New in the Payment Accounts section at the top of the screen.
  4. Enter an arbitrary value for your Braintree payment account in Acct Name.  
  5. Select BrainTree from Gateway.
  6. Enter the public key for Payment API access provided by Braintree in APIAccessKey.
  7. Enter the private key provided by Braintree for Payment API access in APIPrivateKey.
  8. Developer Mode must be set to "No".
  9. If you are using more than one Braintree Merchant ID, enter the ID the gateway should use when processing payments accepted through this payment account in MerchantAccountID. If you only have one merchant account, leave this field blank.

  10. Enter the primary Braintree MerchantID in MerchantID.

  11. Set Testmode to Yes until you are ready to process "live" transactions, and then set it to No.

  12. UseVault  should be set to Yes.

  13. ValidateBeforeStorage is set to Yes so the Braintree gateway validates credit card data before recording customer payment data in it's Vault. Set it to No if you do not wish to validate card data prior to storage.

  14. Select Save to create the payment account.  

Assign the Braintree payment account to a payment source

Refer to the Knowledge Base topic, How to associate Payment Accounts with Payment Sources.  

 

Additional Information

How_to_Add_a_Payment_Account

https://support.braintreepayments.com/customer/portal/articles/1080425-payment-processing-101

https://support.braintreepayments.com/customer/portal/articles/1080396

 

Created: 10/13/14

 

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