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1. The Merchant contacts Axepta Support to request the availability of the reconciliation file via sFTP
2. Axepta Support contacts the Merchant and asks him to send his SSH and PGP public keys
3. The Merchant creates his SSH and PGP key pairs. He only transmits submits his public keys to Axepta Support
4. Axepta Support performs the appropriate configuration
5. Axepta Support sends Merchant Axepta sFTP connection data
6. 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.

Step 2: Request to send SSH and PGP public keys

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