Files with thousands of records, validated row by row, without emails or spreadsheets.
Many PSP customers still operate by file: payroll, supplier payments, scheduled collections. File Management receives those files via interface or API, validates each record, creates the corresponding operations and returns a result per row.
For the business
- Customers upload their files and see the result without calling anyone.
- Format or data errors are caught before any money moves.
- Compatibility with the formats your customers already generate from their ERP.
For your engineering team
- Configurable layouts (CSV, delimited, fixed-width) per customer.
- Per-record validation: structure, account, limits, duplicates.
- Each file becomes operations with traceability file → row → transaction.
Capabilities
- Upload via interface and API
- Configurable layouts
- Per-record validation with error detail
- Partial processing: valid rows proceed, invalid ones are reported
- Response files
- File history per customer
Integration points
What this module exposes so the PSP can connect its systems and its local adaptation layer.
- Files API (upload, query, download results)
- File generation for rails that operate in batch (format defined by the PSP in its adaptation)
- Events on file received, validated and processed
How it fits
Modules this one works with directly.
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