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- The Merchant contacts Axepta Support to request the availability of the reconciliation file via sFTP
- Axepta Support contacts the Merchant and asks him to send his SSH and PGP public keys
- The Merchant creates his SSH and PGP key pairs. He only transmits submits his public keys to Axepta Support
- Axepta Support performs the appropriate configuration
- Axepta Support sends Merchant Axepta sFTP connection data
- The Merchant establishes the connection between his information system and the Axepta sFTP, recovers the encrypted file and decrypts it
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Step details
Step 1: Request to make the reconciliation file available via sFTP
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The request to make the reconciliation file available via sFTP is sent by email to Axepta Support.
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For more details: Contact Axepta BNP Paribas Assistancehelpdesk |
Step 2: Request to send SSH and PGP public keys
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