Create Cash Sales record with Braintree payment method of invoiced record.
[Authorize CC payment] and [Captured CC payment] actions will be enabled on the saving Cash Sales screen.
Authorize and Capture at Cash Sales Screen
Click on the [AUTHORIZE CC PAYMENT] action and the transaction id can be found at the “Credit card processing Info” tab -> “Proc. Center Auth. Nbr.” column.
Only [CAPTURED CC PAYMENT] action will be enabled if authorized action performed at Payments and Applications screens.
Authorized action at Sales Order ScreenAuthorized Transaction in Braintree
