Through the Mastercard Smart Data solution, Acubiz can automatically receive card transactions from all connected banks worldwide.
Below you will find the instructions on how to order the integration from your bank, as well as the technical information the bank needs for the setup.
Getting Started (Step-by-step)
- Contact your bank: As the customer, you must contact your financial institution directly to request the setup of automatic data transfer via Mastercard Smart Data.
- Provide technical specifications: The bank must use the information below for configuration in the Smart Data portal. Note that Acubiz is registered as an official vendor ("Vendor"), and the bank can select Acubiz EMS under Application Name.
- Receive Delivery ID: When the bank has completed the setup, they will generate a unique Delivery ID.
- Send ID to Acubiz: Forward the Delivery ID to Acubiz, after which we will complete the final setup of the transaction import in your Acubiz system.
Technical Specifications for the Bank
When setting up file delivery in the Smart Data portal, the bank must use the following standard configuration:
| Parameter | Value / Setting |
|---|---|
| Vendor Name | Acubiz |
| Application Type | Hosted |
| Defined Endpoint | E0091464 |
| CDF3 File Version | 1701 |
| File Frequency | On Receipt |
| Filtering / Masking | Mask digits 7-12 of account number (show first 6 and last 4) |
| Record Selection Module | Include Financial Data Merchant transactions with Addenda and Adjustments |
| Custom File Name | No |
| Server OS (Windows) | No |
| Encoding | UTF-8 |
| Starter File Needed | No |
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