Payments SFTP steps for DBA
Hi
I've setup the Payments SFTP transmission configuration from a functional perspective in our test environment, but I would really like to be able to give our DBA a document with the steps he has to make / check. Does anyone know of a document that shows just the DBA steps relevant to the Payments SFTP e.g. does the known hosts file need to be updated , any directories created on the server etc?
Thanks