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This file recovery method requires the generation of SSH and PGP key pairs that will be used to:
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Implementation steps
- 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 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
Step details
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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For more details: Contact Axepta BNP Paribas helpdesk |
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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Please note the following information in order to set up the provision of reconciliation files via sFTP:
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.
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Step 3: Generate SSH and PGP key pairs and send to support
Step 3.1: Generate Key Pairs
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For more details: Contact Axepta BNP Paribas helpdesk |
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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The SSH public key has been configured
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Step 6: Connect to sFTP and retrieve the reconciliation file
The Merchant, the implementation manager or the IT department, sets up the connection between its information system and the Axepta server.
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