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Detailed description of each step


Step 1: Request to make the reconciliation file available via sFTP


The request to make the reconciliation file available via sFTP is sent by email to Axepta Support.

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Info
For more details: Contact Axepta BNP Paribas Assistance


Step 2: Request to send SSH and PGP public keys


In response, Axepta Support contacts the merchant by email so that he can send him his SSH and PGP public keys.

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Info
titleExample of a public key request template issued by Axepta Support

Please note the following information in order to set up the provision of reconciliation files via sFTP:


  1. Please find our public key attached.
  2. Please provide us with your PGP public key in .asc format (with an RSA length of at least 4096 Bit).
  3. Please send us a public SSH key in .ssh format (the command for creating an SSH key is as follows: ssh-keygen -b 4096 -t rsa).


It is necessary to assign an email address to your public PGP key as it will act as an identifier.


We recommend that you do not use a private email address but an email address from the company's domain.


We will complete the configuration of your account and send you your access data by e-mail after receiving your data.


Step 3: Generate SSH and PGP key pairs and send to support


Step 3.1: Generate Key Pairs

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Info
For more details: Contact Axepta BNP Paribas Support


Step 4 and 5: Configuration by Axepta Support


Axepta Support configures the SSH and PGP public keys provided by the merchant on the Axepta platform.

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Info
titleExample of return mail:

The SSH public key has been configured

 Your SFTP account configuration is finalized. You can now download your reconciliation files using the following information.

  1. Username: bnp_''MID name''_batch
  2. Directory: /paygate/''MID name''
  3. URL:''MID name''@xxxxxx.axepta.bnpparibas



Step 6: Connect to sFTP and retrieve the reconciliation file


The Merchant (its integrator or IT department) sets up the connection between its information system and the Axepta server.

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The file can be decrypted (thanks to the PGP private key) and integrated into the Merchant's tools.


Tip

The files will be automatically deleted from the Axepta sFTP server after 14 days.

The reconciliation file is generated only when transactions are made.