How to set up Braintree
Inside CRM, under the left side menu, it is possible to find the configuration for Payment Providers of the system.
A list of Payment Providers will be populated and the “Braintree” option can be found there.
By selecting Braintree and hitting the “Provider MIDs” button (positioning the mouse over the button will make its name be displayed), you will be able to enter the MIDs configuration page.
Once inside, the user can create a new MID or edit an existing one by clicking over the “Edit” button or over the MID name.
Either way will open the window to edit the MID. By scrolling down, you will reach the field developed by the the BE team recently: the Merchant Client ID for Braintree.
This field is not available at any other payment provider nor any other CRM instance but DFO’s.
Being available only at the payment provider Braintree, it allows the user to select a currency and set a name, an ID, to this new chosen currency to allow the MID to process transactions at selected places where CRM’s currency setting tool does not comprise already, like another option for transactions to be accepted and registered in the system.