• France
status page
Merchant Back Office
assistance
FAQContact support
Search
Categories
Tags
English
French
English
Homepage
Use cases
Create a payment
Create an installment payment
Create a multi-card (split) payment
Create a payment by Alias (Token)
Create a payment link
Create a recurring payment
Manage subscriptions
Manage your transactions (refund, cancel...)
Analyze your reports
API docs
Embedded Form
REST API
Hosted payment
Mobile payment
File exchange
Logos
Push mail
Snippets
Payment methods
Plugins
Guides
Merchant Back Office
Functional guides

History of the document

Version Author Date Comment
1.6 BPCE Payment Services 11/3/2022
  • Update SFTP address and processing directories.
1.5 BPCE Payment Services 1/5/2021
  • Update of the Knowing how to generate files chapter.
  • Addition of the procedure to reset the password for connecting to the file server in the Presentation of the service chapter.
1.4 BPCE Payment Services 2/4/2020

Presentation of the service chapter: details on the FTP directories purge delay

Knowing how to generate files chapter: details on notifications visibility from the Merchant Back Office

Directory site_id renamed as shopId

1.3 BPCE Payment Services 4/25/2019
  • "ID" of carte renamed "alias" (token).
  • Fixed an error in the "presentation of the service" chapter: an alias can only be associated with one payment method.
1.2 BPCE Payment Services 6/25/2018 Initial version in DITA format
1.1 BPCE Payment Services 9/21/2010 Introduction of 2 files types
1.0 BPCE Payment Services 9/16/2010 Initial version

This document and its contents are confidential. It is not legally binding. Any reproduction and / or distribution of all or part of this document or its content to a third party is strictly prohibited or subject to prior written authorization from BPCE Payment Services. All rights reserved.
© 2025 {'|'} All rights reserved to Systempaylegal
25.25.0-1.11