GXS Server Setup for Expense Management CC Feed

GXS receives CC feed files for different customers such as from banks (BoA, Citibank etc), CC providers (MasterCard, Diners etc), or directly from customers.

For every customer, GXS has a separate folder (bucket) on their server. The folder structure is:

  • for importing the files from GXS (fetching the feed files from GXS to Expense Management) /INFOR/<customer_name>/<Credit_Card_Format>/<POLLABLE>.
  • for exporting the files from GXS (sending the tokenized files from Expense Management to GXS)/INFOR/<customer_name>/EXP
  • for sending other files /INFOR/<customer_namePASS>/EXP.

Each user has their own authentication.