ATTENTION: THE FOLLOWING METHOD IS BEING DEPRECATED AND WILL BE REPLACED BY A NEW SERVICE.

TRINIZ format is the official format whereby off-line information exchange occurs between the Merchant and the Gateway. In view of the processing of the input file provided by the Merchant, an outcome file is returned.

One can choose between a custom input filename or the default one which has the following naming SIGN_YYYYMMDDHHMMSS, where:

• SIGN: Merchant's sign name (provided by Nexi)
• YYYY is the year
• MM is the month
• DD is the day
• HH is the hour
• MM is the minutes
• SS is the seconds

One can choose between a custom outcome filename, or the same name of the input file. The extension is optional.

For Accounting for Entry acknowledgement, the scheduling of the input file sending is daily.

For Recurring Payments and Authorisations for posting via file, the scheduling of the input file sending can be:

• Daily.
• Weekly.
• Monthly.

The transfert protocol is to be arranged by writing to commercio.elettronico@nexigroup.com, in the case of a merchant having an agreement with Intesa, otherwise contact pg-support@nexigroup.com.

After making your choices, you must send an email to E-commerce support service (commercio.elettronico@nexigroup.com) in the case of a merchant having an agreement with Intesa, otherwise contact pg-support@nexigroup.com, specifying:

• Input filename: default or the custom name.
• Outcome filename: default or the custom name.
• Scheduling of the sendig of the Input file:
• Daily: Sending time (HH:MM).
• Weekly (for Recurring Payments and Authorisations for posting via file only): Sending day of the week (i.e. Monday).
• Monthly (for Recurring Payments and Authorisations for posting via file only): Sending day of the month (DD).
• Email addresses for notification email of input file processing (optional).
• Email addresses for notification email of outcome file generation (optional).