To setup Braintree, go to Explore > Integrations > Braintree Settings
To enable Braintree in your OneOfficeERP account, you need to configure the following parameters:
You can setup several Braintree payment gateways if needed. The choice of payment gateway account will determine which braintree account is used for the payment.
On enabling service, the system will create Payment Gateway record and an Account head in chart of account with account type as Bank.
It will also create a payment gateway account. You can change the default bank account if needed and create a template for the payment request.
After configuring the Payment Gateway Account, your system is able to accept online payments through Braintree.
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