Braintree Transactions Validator

You can, but free scripts and AI often miss edge cases that break real-world data: missing SKUs, currency formatting quirks, tax calculation errors, or date format mismatches. We have battle-tested validators specifically designed for accounting software imports that catch these issues before they corrupt your books. Plus, you get instant browser-based conversion without installing Python or managing dependencies.

Required columns are Transaction ID, Type, Status, Created At, and Amount.

Valid types are 'sale' (charge) and 'credit' (refund).

You can preview Braintree Transactions validation results for free — no signup needed. Full validation reports use credits based on row count.

Only settled or settling transactions can be refunded. Authorized, submitted for settlement, and credit transactions cannot be refunded.

Braintree automatically rejects duplicate transactions submitted within 30 seconds with the same payment details. Use different order IDs or idempotency keys to prevent this.

Transactions settle nightly with exact timing depending on your processor. Settlement typically completes within 1-2 business days after submission.

Yes, but only through Braintree's data migration service. You can request up to two exports with proper PCI compliance documentation.

Gateway rejections occur when transactions fail fraud filters or duplicate checks configured in your Braintree account settings.

Use the Braintree transaction ID and order ID to match transactions with your accounting system or bank deposits.

No, transactions in settling status cannot be voided. You can only refund them after they reach settled status.