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 |
| $unibroker-root | Virtual | Root folder for UniBroker's batch service. All file exchanges occur through this folder.
Files to be sent to Providers are placed in respective sub-folders and are subsequently processed by UniBroker. Results are placed by respective sub-folders by UniBroker for further consumption by UniPay. |
Resource Types:
| Directory | physical directory on server's hard drive |
| File | physical file on server's hard drive |
| Virtual | virtual directory, which maps to a physical directory, name and location of which are determined by the deployment conditions and requirements |
work
($app-home/work)
Stores temporary application files, as well as files produced as a result of application processing. The files in the directory are for system administrator and are not destined for the end user.
Contents:
| Name | Type | Status | Description | ach-acknowledgements | Directory | Active | Stores ACH acknowledgements produced by some of the ACH processors as confirmations of successful file processing.
The folder is optional and may not be present on servers that do not deal with ACH or do not deal with ACH providers that supply acknowledgement files. |
| uicache | Directory | Active | Stores in XML format the current selected perspective and merchants of a user to maintain state between two sessions. |
| unprocessed-chargebacks | Directory | Active | 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. |
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