Visit the Settings App in the Merchant Portal and create credentials for the merchant ID. Make sure to save the .txt file which contains the username, password and ports.
|Regional Merchant Portal||Link to the SFTP credential service|
|United States of America and Canada||https://us.portal.klarna.com/settings/sftp-credentials|
|Australia and Asia Pacific||https://oc.portal.klarna.com/settings/sftp-credentials|
Once you have set up your credentials, the next settlement reports will be automatically uploaded to your account.
Use the below settings for connecting to the Klarna SFTP in production and playground (testing environment).
The file name of the Settlement Report from the SFTP includes the unique Payment Reference for the payout, and the timestamp of report generation day (00:00:00) in UTC: paymentReference.TimeStamp.format
In this example, 123456789, is the Payment Reference for this payout. This payment reference is also included in the Settlement Report’s header. The second part 20180809T000000+0000, is the timestamp of the report generation day. It is in UTC and bound to the start of the day.
Note: The Merchant Portal and Settlements API are using a different naming convention: settlement.paymentReference.format
Temporary files: Please Ignore
.tmp suffixed files, for example:
These are reports that are currently being created.
You might want to manually upload a CSV or PDF report to your SFTP account. For example, after changing the report structure with the Report Configurator.
Simply click on the respective payment reference in the Settlements table and choose to "Send to SFTP".