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Work with your Aspenware Representative to set up the GL Report so you can reconcile GL reporting in the POS and payment gateway.
Go to Configuration > Payment Methods in Admin.
Click Edit on the Braintree payment gateway.
Check Is active the for Braintree and Save. Ensure that only Braintree is set to Is active.
Select Configure on the Braintree payment method.
To change or set up payment account, fill in the following fields:
Use Sandbox: Should be checked for test and unchecked for prod
Merchant ID: Obtain from Braintree
Private Key: Obtain from Braintree
Public Key: Obtain from Braintree
Additional Fee: Set to 0.00
Additional fee. Use percentage: Unchecked
Requires Billing Address: Unchecked
Requires Phone Number: Unchecked
Click Save.
Test a live credit card for each type of accepted credit card (Visa, Amex, Discover, Mastercard) to ensure gateway is processing payments properly once setup is completed.
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