Digital Payments
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      • PushPay STP
      • Supplier enablement
  • Merchants
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    • FilePay
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    • New: Click to Pay
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MERCHANT SOLUTIONS

FilePay

Make credit card payments easy. You create a payment file from your back-office system and batch upload to Adflex FilePay for automatic authorisation and settlement, this includes Level 3 purchasing cards and travel hand-off data. No manual entry and we offer custom mapping to remove any development.

Simple Setup

Simple setup

FilePay requires little to no change to your current back-office processes and accepts various file formats, including .xml, .csv, .txt and EDI files.

Security

Security

Reduce your PCI-DSS scope by using our proprietary tokenization technology to map card numbers directly to an alias code of your choice.

Remove manual entry

Remove manual entry

FilePay accepts transaction data directly from your system, thereby eliminating re-keying errors and drives efficiency.

Reporting

Reporting

You can upload settlement results to your system, or access transaction reports directly using the MyAdflex web portal.

Four simple steps


  • Create a payment file.

  • Upload to Adflex.

  • We process the payments.

  • A results file is returned.
  • Create a payment file.

  • Upload to Adflex.

  • We process the payments.

  • A results file is returned.

Ready to get started?


Access the Adflex API and test drive our technology.

Start coding

Our experts are available to help reach your goals.

Talk to us

Solutions

Buyers & issuers

Merchants

Level 3 data

Click to Pay

Receivables

Developers

API documentation

Sandbox request

Partners

Company

About Adflex

Join the team

Content hub

Glossary

Security

Accreditation

Learn about PCI-DSS

Tokenization

SCA

Digital Payments

Helping businesses
to issue and accept
digital payments

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