Digital Payments
  • Buyers & Issuers
    Adflex STP Supplier enablement
  • Merchants
    Virtual Terminal Filepay Hosted Paypage Card Payment API Payment Links SAP Connector Acquiring Reporting Payment methods New: Click to Pay New: Receivables
  • Developers
    API documentation Sandbox request Partners
  • Company
    About Adflex Join the team Content hub PCI-DSS
  • Support & contact
    Contact us Sandbox account Support
  • Sign in
  • Buyers & Issuers
      • Adflex STP
      • Supplier enablement
  • Merchants
    • Virtual Terminal
    • Filepay
    • Hosted Paypage
    • Card Payment API
    • Payment Links
    • SAP Connector
    • Acquiring
    • Reporting
    • Payment methods
    • New: Click to Pay
    • New: Receivables
  • Developers
    • API documentation
    • Sandbox request
    • Partners
  • Company
    • About Adflex
    • Join the team
    • Content hub
    • PCI-DSS
  • Support & contact
    • Contact us
    • Sandbox account
    • My Adflex
    • Support
  • Sign in

Adflex Filepay

Streamline your credit card payments effortlessly. Create a payment request file from your back-office system and upload it as a batch to Adflex Filepay. Our system handles automatic authorization and settlement, including Level 3 purchasing cards and travel hand-off data support. Enjoy a fully automated process; no manual entry is required, and you will benefit from custom mapping options that eliminate the need for additional development work from your developers.

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

Receivables

Developers

API documentation

Sandbox request

Partners

Company

Home

About Adflex

Join the team

Content hub

Glossary

Security

PCI-DSS compliance

Tokenization

SCA

Digital Payments
  • RSS Feed

© 2025 Adflex Limited, All Rights Reserved.

  • Terms Of Use
  • Privacy Policy
  • Cookie Policy
  • GDPR Statement

We use cookies to ensure you get the best experience on our website. By continuing to use this site, you consent to the use of cookies. For more information about our use of cookies, please read our Cookie Policy. Accept Cookies