Integration Overview

data areas envisso integration requires data from 4 key areas merchant details list of merchants and the details associated to them authorisations data associated to the authorisation, on a payment/transaction event funding data associated to funding/settlement, on a payment/transaction event chargebacks data related to chargebacks that occur on payment/transaction event integration steps envisso integration is a 2 step process provide an initial historic data bulk upload for each file, via sftp create an automated process to deliver daily update files , via sftp note the initial bulk upload of historic data needs to be on the same day of the delivery of the first automated file (to avoid any data gaps) initial bulk upload & frequency of update the frequency of update and the parameters of the initial bulk upload of historic data is as follows file name initial historic data bulk upload frequency of update merchant details all active merchants daily all active merchants authorisations last 90 days data daily funding last 90 days data daily chargebacks last 90 days data daily file delivery times the daily files containing the previous day's data should be delivered within a consistent time window each day if there are any issues with this timeframe, please contact your kinetic support team at support\@envisso com mandatory fields mandatory fields need to have a value provided on every row