You may be experiencing one or more of the following:
- A business-critical file (orders, invoices, confirmations, reports) did not arrive at the destination system.
- The destination received the file late, causing downstream processing issues.
- Your system shows the job “successful,” but the partner/recipient says nothing was received.
- A file arrived, but appears incomplete or incorrect.
Before contacting Support: quick checks
- Confirm the expected delivery details
- Expected filename pattern (including date/time stamps)
- Expected delivery time window (CET vs local time)
- Destination (SFTP folder, endpoint, mailbox, API target)
- Check whether the file was generated
- Validate the source system actually produced the file for that run (common root cause).
- Search for duplicates or near-matches
- Look for the file under a slightly different name, extension, or timestamp.
- Check “archive” / “processed” folders if applicable.
- If you have access to job history
- Confirm whether the relevant transfer/job ran at the expected time.
- Note any warnings (even if the final status says “success”).
What to include in your ticket
When you contact BlueFinch-ESBD Support, include:
- Company / Organization name
- Flow / integration name (if known)
- Timestamp(s) when the file was expected and when it was last seen
- Source system and destination system/partner
- Filename (or naming pattern) and approximate file size
- Whether this is one-time or recurring
- Any error messages, screenshots, or logs you can attach
- Business impact (e.g., “production stopped,” “invoices delayed,” “partner SLA risk”)
What Support will typically verify
Support will usually investigate:
- Transfer/job execution history and timestamps
- Delivery confirmation/receipts (where available)
- Routing (wrong endpoint/folder/partner)
- Encryption/PGP issues (expired keys, wrong key, signature mismatch)
- Connectivity/authentication failures (credentials, firewall, host key changes)
- Storage/permissions issues at destination
- Retries and any throttling/performance constraints
Common fixes and workarounds
Depending on root cause, typical actions include:
- Re-sending the file (with proper audit trail)
- Correcting endpoint configuration (folder/path/hostname/port)
- Updating credentials / keys
- Adjusting scheduling windows or performance parameters
- Providing a temporary alternate delivery method during a production incident
When to escalate as an emergency
Escalate as a production incident if:
- The missing file blocks critical operations (orders, invoicing, regulatory reporting)
- Multiple files/partners are impacted
- The issue is time-sensitive and approaching an SLA cutoff
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