- Create a new customer in the Braintree Vault
- Retrieve a specific customer by ID from the Braintree Vault
- Update an existing customer in the Braintree Vault
- Delete a customer from the Braintree Vault. Also deletes all their payment methods and cancels all their subscriptions
- Search for customers by name, email, phone, or other criteria. Use find_customer instead if you already have the customer ID
- Create a new address for a customer in the Braintree Vault
- Retrieve a specific address by customer_id and address_id from the Braintree Vault
- Update an existing address by customer_id and address_id in the Braintree Vault
- Delete an address by customer_id and address_id from the Braintree Vault
- Create a new sale transaction. Requires amount and at least one payment source -- payment_method_nonce, payment_method_token, or customer_id
- Retrieve a specific transaction by its ID
- Search for transactions (payments) using advanced criteria. Use search_disputes instead to search for chargebacks/disputes
- Refund a transaction that has already settled or is settling. Use void_transaction instead for unsettled transactions
- Void a transaction before it settles (status must be authorized or submitted_for_settlement). Use refund_transaction instead for settled transactions
- Submit an authorized transaction for settlement
- Submit a partial settlement against a parent authorization
- Update the details of a submitted-for-settlement transaction
- Enroll a customer in a recurring billing subscription. Requires plan_id (from list_plans) and a payment source (payment_method_token or payment_method_nonce)
- Retrieve a specific subscription by its ID.
- Update an existing subscription by its ID. Plan changes must match the current billing cycle frequency
- Cancel an existing subscription by its ID.
- Search for subscriptions using advanced search criteria.
- Retry a charge on a subscription that is in Past Due status
- Retrieve all plans from the Braintree Vault.
- Create a new subscription plan template (defines billing rules). Use create_subscription to enroll a customer in a plan
- Retrieve a specific plan by its ID.
- Update an existing plan by its ID.
- Retrieve a specific dispute by its ID.
- Search for disputes (chargebacks/retrievals) using advanced criteria. Use search_transactions instead to search payment transactions
- Accept a dispute (concede the chargeback). Only OPEN disputes can be accepted.
- Finalize a dispute (submit evidence to issuing bank). Only OPEN disputes can be finalized.
- Add a previously uploaded file as evidence to a dispute (requires document_upload_id from create_document_upload)
- Add text content (refund ID, tracking number, etc.) as evidence to a dispute
- Remove a specific piece of evidence from a dispute by dispute_id and evidence_id
- Create any payment method type (credit card, PayPal, bank account) in the Vault for an existing customer
- Retrieve any payment method type by its token (works for credit cards, PayPal, bank accounts)
- Update any payment method type in the Vault by its token (works for credit cards, PayPal, bank accounts)
- Delete any payment method type from the Vault by its token (works for credit cards, PayPal, bank accounts)
- Create a credit card specifically (not PayPal or other types) in the Vault for an existing customer
- Retrieve a credit card specifically by its token (use find_payment_method for any payment type)
- Update an existing credit card specifically by its token (use update_payment_method for any payment type)
- Delete a credit card specifically from the Vault by its token (use delete_payment_method for any payment type)
- Create a one-time-use nonce from a vaulted payment method token (get token from find_customer or find_payment_method)
- Inspect a payment method nonce without consuming it (get nonce from create_payment_method_nonce or client-side SDK)
- Verify a credit card without creating a transaction. Pass either payment_method_nonce or credit_card details inside the verification wrapper
- Search for credit card verifications using advanced criteria. The created_at date filter uses MM/DD/YY HH:MM format, not ISO 8601
- Retrieve all merchant accounts
- Retrieve a specific merchant account by ID. Use list_merchant_accounts first to get available IDs
- Generate a client token for client-side SDK authorization. Pass options only when customer_id is also provided
- Retrieve all add-ons configured in the Braintree gateway
- Retrieve all discounts configured in the Braintree gateway
- Upload a document file (png/jpg/pdf, max 4MB) to get a document_upload_id for use with add_dispute_file_evidence
- Retrieve all line items for a specific transaction
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