Home | Documentation | Braintree Plugin | Level 3 Transactions Content > Product Overview System Requirements Installation Guide Publishing Braintree Package Licensing Process Configuring KNCentralizedLicenseConsole From 23R1 Kensium License Setup Kensium License Request License Activate License Kensium License Logs Upgrade Procedure Delete Procedure Creating a Braintree Merchant Account Obtaining The Braintree API Account Settings Custom Fields Creation in Braintree Portal Enable Custom Payment plugin in Enable/Disable Screen Setup Processing Center Braintree Merchant Account ID Setup Payment Method Payment Card details through Hosted Form at Customer Payment Method and Sales Orders Payment Card details through Hosted Form at Sales Order screen Synchronize the Deletion checkbox at the Processing center screen Modifications on alternate names when Level3 is enabled at the Processing Center screen Level 3 Transactions Capture CC Payment at the Sales Order Screen Void CC Payment at the Sales Order Screen Before Payment Is Settled Authorize CC Payment Action at Invoices Screen Capture CC Payment Action at Invoices Screen Void CC Payment Action at Invoices screen before payment is settled Authorize CC Payment Action at the Payments and Applications Screen Captured CC Payment Action at Payments and Applications Screen Void CC Payment Action at the Payments and Applications Screen Before Payment is Settled Authorize CC Payment Action at Cash Sales Screen Capture CC Payment Action at Cash Sales Screen Void CC Payment Action at Cash Sales Screen Before Payment Is Settled Partial Refund/Full refunds Record card payment on payments and Applications Screen Level 2 Transactions Processing center at Processing Centers screen by disabling Level3 Option Authorize CC Payment at Sales Order Screen Capture CC Payment at Sales Order Screen Void CC Payment at Sales Order Screen Record Card Payment on Payments and Applications Screen Release Notes Download User Manual Download PDF Capture CC Payment Action at Cash Sales Screen Download PDF Capture CC Payment Action at Cash Sales Screen After Captured action, transaction id can be found at [Proc. Center Auth. Nbr.] column displayed in Cash Sales screen at Acumatica. Card Processing Tab under Cash Sales Screen Custom Fields on Braintree Doc navigation < Authorize CC Payment Action at Cash Sales Screen Void CC Payment Action at Cash Sales Screen Before Payment Is Settled >
