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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.

Once this operation is complete, a confirmation email containing the login credentials to the Axepta server is sent to the merchant.



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.

Once the connection is established, the reconciliation file can be retrieved daily from 3pm.

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


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

The reconciliation file is generated only when transactions are made.