UniPay Directory Structure
Top Level Resources:
| Name | Type | Description |
|---|---|---|
| $app-home | Virtual | Root folder for TidyPay installation |
| $ftpgates-root | Virtual | Root folder for FTP Gates's batch service. All file exchanges occur through this folder.
Files to be sent to Providers are placed in respective sub-folders and are subsequently processed by UniBroker or by TidyPay. Tokenization results are placed in respective sub-folder by UniBroker for further consumption by TidyPay. |
| $profiles-home | Virtual | Stores build profiles and associated resources necessary for the application deployment. |
| $sources-home | Virtual | Root directory for the repository with the source code (currently GIT). |
| $telium2-root | Virtual | Root directory for the entire file structure inside the terminal from the Tellium2 family. This directory can contain 5 applications. |
| $unibroker-home | Virtual | Root folder for UniBroker installation |
| $unibroker-root | Virtual | Root folder for UniBroker's batch service. All file exchanges occur through this folder.
Files to be sent to Providers are placed in respective sub-folders and are subsequently processed by UniBroker. Results are placed by respective sub-folders by UniBroker for further consumption by TidyPay. |
Resource Types:
| Directory | physical directory on server's hard drive |
| File | physical file on server's hard drive |
| Virtual | virtual directory, which maps to a physical directory, name and location of which are determined by the deployment conditions and requirements |
unprocessed-chargebacks
($app-home/work/unprocessed-chargebacks)
Stores chargeback files, which contain chargebacks that could not be processed by the system.
The primary reason why a chargeback cannot be processed is inability to find the original transaction that the chargeback was issued for.
The files are stored here for system's admin to manually analyze and take action where appropriate.
The primary reason why a chargeback cannot be processed is inability to find the original transaction that the chargeback was issued for.
The files are stored here for system's admin to manually analyze and take action where appropriate.
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