Hey there, i’m on the invoiceninja.com enterprise plan and have Braintree as a gateway payment. We have two currency we deal with, so we setup a CAD company to accept payment in CAD and a US company to accept in USD. The way our braintree is setup is that we have a main GATEWAY ID but then also a sub-acccount merchant account ID that is used to pass in a transaction call to properly choose the right currency account. Currently we can only put in the merchant ID, so it defaults to just the main merchant account for CAD. Is there a way this extra braintree ‘merchantAccountId’ field can be added to the transaction sales call? See here for reference
https://developers.braintreepayments.com/reference/request/transaction/sale/php#merchant_account_id