website logo
Contact SupportSign In
User Documentation
Developers
Navigate through spaces
⌘K
Welcome!
How It Works
Accounts Receivable
Account Statements
A/R Inbox
Bad Debt
Credit Holds
Credit Notes
Custom Fields
Customer Portal
Customers
Emails
Estimates
Invoices
Late Fees
Payment Terms
Payments
Sales Tax
Smart Chasing
Reporting
Standard Reports
Report Builder
Integrations
Setting Up Invoiced
Onboarding Guide
Testing
Importing Data
Users & Roles
Subscription Billing
Release Notes
Videos
Docs powered by archbee 

Braintree

5min

This document details how to connect the Braintree payment gateway to accept payments and how our integration works.

Capabilities

The Braintree payment gateway on Invoiced supports the following features:

Capability

Supported

Credit card payments

✓

ACH payments

—

Vaulting cards

✓

AutoPay

✓

Level 3 Processing

—

Apple Pay

—

Multi-currency

✓

Refunds

✓

Setup

Connecting Braintree is a straightforward process. Follow these steps to start accepting payments through Braintree in minutes. These steps assume you already have a Braintree account.

  1. First contact Invoiced Support to request that the Braintree payment gateway is added to your Invoiced account.
  2. Once activated go to Settings → Payments → Payment Gateways in the Invoiced web application.
  3. Click Edit on the payment gateway you want to setup.
  4. Enter in your Braintree Merchant ID, Merchant Account ID, Public Key, and Private Key and click Save. Then click Enable and the credit card payments should be enabled.

Client Workflow

Paying with credit or debit card is fairly straightforward for customers. They simply enter in their cardholder information and click Pay. We give receipts to your customers after a successful payment.



Support

Need help with your Braintree account? You can get help by visiting the Braintree support site.

Did this page help you?
Yes
No
PREVIOUS
Authorize.Net
NEXT
Cardknox
Docs powered by archbee 
TABLE OF CONTENTS
Capabilities
Setup
Client Workflow
Support