2C2P

2C2P

Configure the following parameters for the Connector (see Connector Config - 2C2P Others):

1. Fill in the mandatory Merchant Id (automatically filled for Creditcard)
2. Fill in the mandatory Secret (automatically filled for Creditcard)
3. Fill in the mandatory Extra Data: merchant_private_key
4. Fill in the mandatory Extra Data: merchant_private_key_passphrase
5. Fill in the mandatory Extra Data: jwe_public_key (see 2C2P documentation — Payment Token)

For payment method Creditcard the following additional options can be configured (see Connector Detail Overview - 2C2P Creditcard - Vault Configuration)

1. Select the Environment: Live, Sandbox
2. Checkbox Manual capture is enabled in 2C2P

Connector Config - 2C2P

Connector Detail Overview - 2C2P Creditcard - Vault Configuration

Data Fetcher Configuration

You have the option to configure Data Fetchers (see section Enable and Set Up Reconciliation on the Provider Level) either on Provider or on Connector Level, depending on which setup works better for your provider (see Edit Provider).

Provider Settlement

Configure the following Parameters for the Settlements Provider Data Fetcher to fetch Settlements (CSV files with filenames expected "Reconcile2c2p****date_all", "REconcile2c2p****date", "Reconcile123*****date") via SFTP (see Edit Provider Settlement Data Fetcher Provider Level):

1. Fill in the expected Interval in which the Provider Settlement File should be fetched - days, hours
2. Select the Adapter 2C2P
3. Enable Testmode - is irrelevant for this adapter
4. Fill in the mandatory Extra Data: sftpUsername used for authentication
5. Fill in the mandatory Extra Data: privateKey used for authentication
6. Select the optional Extra Data: ignoreSchemeFees - True, False; this setting will reset the Scheme Fee column to 0.00 amount

Edit Provider Settlement Data Fetcher Provider Level

Settlement fields

Batch Number

Batch Number is taken from the column named BATCH_NO from the settlement file.

Payment Reference

N/A

Mapped Fields

We are mapping the following fields from the Provider settlement reports (Provider → IXOPAY platform):

Provider	IXOPAY platform	default (if not set by Provider)
AMOUNT	Settlement amount	none
CurrencyCode	Settlement currency	none
ORDER_ID	Settlement transaction id	none
PAYMENT_DATE	Settlement payment date	none
TAX Invoice No	Settlement processor tx id	none
COMMISSION_FEE	Fee type Markup	none
COM_VAT_AMOUNT	Fee type Scheme	none
TRANSACTION_FEE	Fee type Commission	none