UniPay Directory Structure
Top Level Resources:
| Name | Type | Description |
|---|---|---|
| $app-home | Virtual | Root folder for UniPay 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 UniPay. Tokenization results are placed in respective sub-folder by UniBroker for further consumption by UniPay. |
| $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 |
| $unibroker-root | Virtual | Root folder for UniBroker's batch service. All file exchanges occur through this folder.
Files to be sent to Providers are placed in respective sub-folders and are subsequently processed by UniBroker. Results are placed by respective sub-folders by UniBroker for further consumption by UniPay. |
Resource Types:
| Directory | physical directory on server's hard drive |
| File | physical file on server's hard drive |
| Virtual | virtual directory, which maps to a physical directory, name and location of which are determined by the deployment conditions and requirements |
1000
($app-home/resources/paypage/1000)
Stores default versions of payges used in the PayPage mechanism.
If there is a need to customize look and feel of PayPage for specific business needs, a subfolder with merchant or merchant account code should be created, e.g:
$app-home\resources\pages\2002\paypage.html - for the account with code 2002;
$app-home\resources\pages\2000\paypage.html - for all accounts of a merchant with code 2000.
If there is a need to customize look and feel of PayPage for specific business needs, a subfolder with merchant or merchant account code should be created, e.g:
$app-home\resources\pages\2002\paypage.html - for the account with code 2002;
$app-home\resources\pages\2000\paypage.html - for all accounts of a merchant with code 2000.
Contents:
| Name | Type | Status | Description | resources | Directory | Active | Stores files used for the paypage's customization (CSS, images, scripts, etc). |
| paypage_account.html | File | Active | Form used for sale, sale-auth and credit operations done with bank accounts. |
| paypage_card.html | File | Active | Form used for sale, sale-auth and credit operations done with payment cards. |
| result.html | File | Active | Default page shown to a user once an operation is successfully completed. |
| tokenization_account.html | File | Active | Form used for tokenization operations done with bank accounts. |
| tokenization_card.html | File | Active | Form used for tokenization operations done with payment cards. |
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