Page Comparison

Please check below the topic explained on this page:

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1. Log in into the CRM instance

2. From the left side menu, scroll down until the Payment section, and then click on Providers
   

   

3. At the top of the Providers page, on the search field type, Braintree and then one of the results given is: Braintree

4. Go to the right side of the page, and from the Braintree row, please click on the Edit button
   

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5. The Edit tab will pop up and from there you need to switch the Is Active toggle to ON and then click on theSave button
   

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6. Go to the right side of the page, and from the Braintree row, please click on the Provider Mids button
   

   

7. Once on the Merchant ID (Mids) page, go to the right and hit the button + Create New
   

   

8. The New Mid tab will pop, and the user needs to fill it with the details provided by Braintree
   

   

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• Is Active (Mid Cap): this should be turned to ON only if the Mid Cap - Monthly Amount (USD) is available

• Merchant ID: paste the Merchant ID, which can be gathered in the client’s Braintree Dashboard. For example: sgt3br6pw2nmxzc1

• Public Key: paste the Public Key, which can be gathered in the client’s Braintree Dashboard. For example: 0s3nshenastgjwndv1p

• Private Key: paste the Private Key, which can be gathered in the client’s Braintree Dashboard. For example: 6s028137w721a60a8c223e1bdf8c290

• Merchant Client ID: paste the Merchant Client ID, which can be gathered in the client’s Braintree Dashboard. For example: helpdesktest_CAD
  

  

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