Menu Options
Orders
When an order is placed, a sales order is created as a temporary record of the transaction. Payment has not been processed, and the order can still be canceled.
Invoices
An invoice is a record of the receipt of payment for an order. Multiple invoices can be created for a single order, each with as many, or as few of the purchased products that you specify. Depending on the payment action, payment can be automatically captured when the invoice is generated.
Shipments
A shipment is a record of the products in an order that have been shipped. As with invoices, multiple shipments can be associated with a single order, until all of the products in the order are shipped.
Credit Memos
A credit memo is a document that shows the amount that is due the customer for a full or partial refund. The amount can be applied toward a purchase or refunded to the customer.
Billing Agreements
A billing agreement is similar to a purchase order, except that it isn’t limited to a single purchase. During checkout, the customer chooses Billing Agreement as the payment method. A billing agreement streamlines the checkout process because the customer doesn’t have to enter payment information for each purchase.
Transactions
The Transactions page lists all payment activity that has taken place between your store and all payment systems, and provides access to more detailed information.
Braintree Virtual Terminal
On the Braintree Virtual Terminal page, an Admin user can accept the payment for the selected amount. To make the terminal feature available, a merchant should configure basic Braintree settings. Braintree offers a fully customizable checkout experience with fraud detection and PayPal integration.