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LATAM

  • Welcome
    • Introduction
    • Get Started
  • Boarding System
    • Get Started
    • Environments
    • API Integration
      • Authentication Endpoints
      • Boarding Merchant
      • Accounts Fees
      • Method: GET /api/v1/application/data
      • Method: GET /api/v1/application/data/{countryCode}
      • Method: GET /api/v1/application/transaction-charges/all
      • Method: GET /api/v1/application/services
      • Method: GET /api/v1/application/reference-fields
      • Method: GET /api/v1/application/optional details
      • Method: GET /api/v1/application/merchant-properties
      • Method: GET /api/v1/application/mcc
      • Method: GET /api/v1/application/contracts
      • Method: GET /api/v1/application/acquirer-profile
      • Method: GET /api/v1/terminal/templates/country/{countryCode}
      • Method: GET /api/v1/secondaryTaxIDValues
      • Method: GET /api/v1/fdpos/products-and-features/{countryCode}
      • Query an Application
      • Backend / Applications Data
    • Webhook - Baording API
      • Integration Process
      • Requirements before start
      • Sequence Diagram & Architecture
      • Authentication Model
      • Data Payload
      • Status & Stages
  • e-Commerce
    • API REST
      • Introduction
      • General Concepts
      • Preauthorisation
      • Payment Methods
      • Payment Types
      • Request Types
      • Orders
      • Tokenization
      • Card Verification
      • Post-authorization & Returns
      • Error Codes
      • Voids and Returns
    • Plugins
      • Get Started
      • Transactions Available
      • Magento OpenSource
      • Woocommerce
      • PrestaShop
      • FAQs
    • Virtual Terminal (legacy)
      • Introduction
      • Complete Authorizations
      • Cancellations and Refunds
      • Batch Closing
      • FAQs
    • Web Checkout
      • Get Started
      • Customization
      • Integration Process with Fiserv
      • Integration Guide
      • Handling Transaction Responses
      • Additional Features
      • Troubleshooting
    • Features
      • Account Funding Transactions (AFT)
      • 3-D Secure
      • Currency Conversion
      • Managed Redirect
      • Recurring Payments
      • Payment Link
      • Network Tokenisation
        • IPG Response Fields
      • Card Verification
      • Click to Pay
      • Data Vault Tokenisation
      • Merchant Initiated Transactions (MIT)
    • SOAP API
  • Payments: Card Present
    • Clover
      • Architecture
      • Devices
      • Region Specific Features and Limitations
      • ISV Integration (Argentina)
      • ISV Integration (Brazil & Mexico)
      • FAQs
    • Sales App for Clover (Sitef)
      • Start Payment
      • Collection Process
      • Tables for Mexico
    • FDGO
      • Tokens
      • Installation
      • Initialization
      • Payments
      • Querys
      • Customization
      • API for servers
    • Logistics
      • Financial Institution
      • Field Services Provider
    • PinPad
      • Devices
      • Integration Guide
      • Components
      • Transactional Flow
  • Processing
    • Batch Settlement
    • FX Solution (DCC)
      • Characteristics
      • Get Started
      • API Integration
  • News
  • Help

BRAZIL

  • Welcome! Start here
  • e-Commerce
    • API Rest
      • Payments
      • Pre-Authorization
      • Tokenization
      • Schedule
      • Recharge
      • Cancel
      • Queries
      • Generic Operations
      • Idempotence
    • Web Checkout
    • Payment Link
    • Notifications
    • Automatic Retries
    • Return Codes
    • Merchant Web Page
    • 3D Secure 2.0
    • Payment Methods
    • Anti-Fraud Integrations
    • Store Management
    • General Information
    • Payment Facilitator
  • Reconciliation
    • ARD
      • Code Table
      • Return Files Specification
        • Return File 3.0
        • Return File 3.2
        • Return File 3.3
        • Return File 3.4
        • Return File 3.5
        • Return File 3.6
        • Return File 3.6.1
        • Return File 4.0
        • Return File 4.1
        • Return File 4.2
        • Return File 4.3
    • WS-ARD
  • Pix API
    • Pix Hub
      • Transaction
      • Onboarding
    • PSP Fiserv
      • Account
      • Authentication
      • Cashout
      • Customer
      • Report
      • Transaction
      • Webhook
  • SiTef Express
    • WS-Consulta
      • Quickstart
      • Queries

SiTef - Simplified Interface with the Application

  • Introduction
  • Publico Alvo
  • Goals
  • Presentation
  • Funcionamento Basico
  • Tables
    • Flag code
    • Authorizing Network Code
    • Flag Code
    • Authorizing Network Code
  • Change History
  • Available Routines
    • Banking Correspondent (Bill Payment)
    • Standard Interface
    • Library Configuration
    • Checking the Integrity of a Bar Code
    • ASCII Interface
    • PinPad Functions
    • Getting Version
    • Loading Tables on PinPad
    • Querying Transactions Pending Confirmation on the Terminal
    • Sending Pending Messages
    • API - Routines Available on CliSiTef
    • Payment Confirmation or not
    • Start of Payment or Management Transaction
    • Continuation of the Iterative Collection Process
    • Pinpad Information
  • Developmentapproval process
    • Additional Trace File During the Development Phase
    • Approval Process
  • Discontinued Routines
  • Trace
    • Configuring History
    • Directory Configuration
    • Terminal Trace Files
    • Revolving Trace
    • Enabling the Rotating Trace
    • Limiting the Size of the Files
    • Submitting Trace Files To Sitef Server
  • Settings File
    • PinPad Configuration
    • CLISITEF or CLSIT Settings File
    • Enabling Special Settings per Transaction
    • Connection Mandatory
    • Additional Transactions Qualification
    • Specific Network Transactions Qualification
    • Defining Default Values for Payment Methods
    • Credit\debit Transactions with Card Without Bin
    • Setting up a Second PinPad
    • Enabling Value Confirmation on the Pinpad
    • Configuration When not Using Pinpad
    • Communication Display Configuration
    • Qualifying Disabled Payment Forms
    • Restricting Payment Methods at Execution Time
    • Configuring Additional IP Addresses
    • Disabling Transactions
    • Changing Timing Parameters (Timeout)
    • Payment Codes Table, Settings and Menus
    • Passing Value of the Purchase of the Transaction at Clisitef
    • Setting the Default Message
    • Sitef Server Port Configuration
    • Maintaining Active Connection
    • Enabling Credit in Installments in Linked Payment
  • Supported Platforms
  • Control Files
  • Message translation

SiTef - LePinblockdirecto

  • Comments
  • Goal
  • Master Keys Installed on the Pinpad
    • ObtemMKSEInterativo Function
    • ObtemMKSEDireto Function
    • Modality 424
  • Execution Flow
  • CNPJ Configuration
  • Target Audience
  • History and Version Control
  • Password Collection From Proprietary Cards
    • Off-Line On-Line Operating Mode
    • Modality
    • Using 6-Digit Card Identification - (BIN)
  • Introduction
  • Return codes

SiTef - Client Interface Manual

  • Description of Fields
    • Value Referring to the Establishment
    • Control of Enabled EMS Transactions
    • Type of Each Product\Type of Packaging
    • Item Indicator Sold
    • Withdrawal
    • Branch Name
    • Special Treatment Indicator Performed
    • Customer Phone
    • Boarding Date
    • Data Entry Form
    • Entry Check Amount
    • Product Quantity
    • Control for Continued Payment
    • Allows Additional Data on the Transaction
    • Number of First - Way Line Lines of the Coupon
    • POS Date - Receipt
    • Customer Code
    • Type of Data Input
    • Scope for Generic Query
    • CMC-7
    • Timestamp of the Host Transaction
    • ECF Store Number
    • Type of Entry for Consultation
    • Quantidade Devolvida
    • Document's Value
    • Customer CPF
    • Automation TLV Data
    • Value of Miles \ Value of Fine \ Value (R$) of Accumulated Points
    • Product Science Term
    • Card Bin
    • Miles Consultation Response
    • QUANTITY OF AUTHORIZED MEDICINES
    • Sub-Adquering Information
    • Number of Free Field Lines
    • Document Name Card Trail
    • Form of Payment
    • Number of Proof Lines
    • Discount Type
    • Identifier
    • Service-z
    • Transaction Type
    • Authorized Value with Discount
    • Checking Account
    • Bar Code Error Message
    • Number of Days that the Coupon for Reprinting the Customer\Establishment Copy will be Available
    • Driver's Registration Number
    • Quantities of Portions of the Transaction
    • Product's Name
    • Agency
    • Product Capture
    • CDC Sell Type
    • Maximum Value
    • Transfer Value
    • Complementary Product Data
    • Document Number
    • Commercial Phone
    • Type of Sale Made with Card
    • Insurance Fee Amount
    • CCS Card Number or your TRACK2
    • Check Number
    • IDENTIFICATION
    • Benefit Type
    • Value to be Funded Credit
    • Finalization
    • Trailer-Registration
    • Point Balance
    • Treats CPF Collection on Pinpad
    • Value of Each Portion of the Transaction
    • Value of the Addition
    • Additional Data
    • Type of Consultation
    • Fee Value for Prepaid Recharge Via Banking Correspondent
    • Car Mileage
    • Tax Coupon Time
    • Coin
    • LINKED TAX DOCUMENT
    • Discount Plan Code
    • QRcode
    • Read Card Type
    • Initial Date
    • Current Account C2
    • Establishment Code
    • Tax Coupon Issue Date
    • License Plate
    • Odometer
    • Factory Value
    • Address (Street, Number, Complement)
    • Transaction Time - Proof
    • Special Operator Text
    • Approved Value
    • Available Value
    • The Free Field
    • Exit Shape(Display) of Data
    • Payment Split Input Data
    • Cardboard
    • Shipping Rate Value
    • Input Check Number
    • Accumulated Points
    • Quantity of Credit Installments
    • Password\Token Collection Timeout
    • Total Amount Paid by the Product
    • ECF Cashier Number
    • Establishment Code
    • Rebate Value
    • Balance Available
    • Discount Transaction Value
    • Number of Rescued or Transferred Points
    • Document Number Entry Mode
    • Identification Card No
    • Example
    • Pharmacy Replacement Value\Net Price
    • Transaction Authorization Code
    • Number of Days
    • CCS Contract Number
    • Occurrence ID
    • Multiple Return
    • Installment Type Indicator
    • Authentication
    • Kind of Person
    • Query Code to be Made\Payment Code
    • CCS Contract Number Number
    • Canceled Transaction Number
    • Pre-Authorization Change Treatment Indicator
    • Miles Accumulation Indicator
    • Transaction Number - NSU of the Sitef
    • Operator Code
    • Dados da Finish CHIP
    • Name of the Concessionaire
    • CNPJ of the Agreement
    • Bank
    • JGV Transaction Subfunction
    • Barcode Value
    • Transaction Date - Proof
    • Telephone
    • RECNR Monitor or AUTHORIZATION CODE \ VOUCHER VALIDATION \ Extended
    • Account Opening Date
    • Form of Payment
    • Sending Sub-Acquiring Information Enabled
    • Drug Code\Product Code EAN
    • Due Date
    • Concessionaire Code
    • Branch Code
    • Timestamp of the Canceled Transaction - Host
    • Transaction Status
    • CNPJ Number of the NFC-E Debit\Credit Card Acquirer
    • Flag code
    • Service Rate Value
    • Branch UF
    • Number of Checks for Consultation
    • HEADER
    • Total INFORCARD Transaction Value
    • Unit Value of Each Product
    • Product Belongs to the Customer
    • PDV number
    • Store Number
    • Product Code
    • Card Issuance Date
    • Agreement Subsidy Amount
    • Qualified Transactions Control
    • Fiscal Coupon Number
    • Network Code
    • Date of Each Transaction Installment
    • Administrator Code
    • Payment Methods Card Bin
    • Host Transaction Number (Sitef NSU) of Payment Methods
    • Customer Code
    • Image of Each Line of the Receipt
    • Payment Method Authorization Code
    • Access Key
    • Compensation
    • Due Date of the Transfer to be Collected by the Bank Correspondent\Accounting Date
    • Payment Methods Authorizing Network Code
    • Code of Establishment of Payment Methods
    • Alphanumeric Response Code
    • Liters of Fuel
    • Card Type
    • Acquisition Value
    • Establishment Code R3 (BR PREMMIA)
    • Mapping Version
    • PLAN CODE \ REVENUE CODE \ TABLE CODE \ PRODUCT CODE VOUCHER
    • Conferente's Registration
    • PAYMENT DATE OF THE 1ST INSTALLMENT \ COMPETENCE
    • Total Value
    • Sending Free Information
    • Access Key for the Issued Tax Document
    • Pre-Authorization Expiration
    • Packaging Code for Each Product
    • Check Date
    • Authorizing Network Code
    • Sitef has Coupon Reprint Via Client
    • Value of Payments Made
    • Complementary Data
    • Payment Output Data
    • Operator Registration Number
    • Selling Value The Pharmacy\Value Receivable from the store
    • Name of Software House and Version of Commercial Automation
    • Transaction Number - NSU
    • Data Information to be Captured in the Pinpad
    • Extended Warranty
    • Start Date Consultation Period \ Calculation Period
    • Client Name
    • Percentage Interest Rate \ Interest Amount
    • Host Transaction Number (Host NSU) of Payment Methods
    • Pharmacy\Gross Price Refund Value
    • Type of Sale Normal or Forced
    • Input Value \ Inss Value
    • Type of Fiscal Document Issued
    • Partial Cancellation Value
    • Code Occurrence \ Reference Number
    • CCS Transaction Subfunction
    • Operator Code
    • Cash Value \ Gross Revenue Value
    • Authorizer Registration Number
    • Indicative of the Existence of a Prescription
    • Maximum amount of payment methods
    • Product Name of Payment Forms
    • NFC-E Authorization Number
    • ECF Serial Number
    • Extended Response Code
    • RG
    • Final Date
    • Sitef has Coupon for Reprinting the Establishment
    • Other Document Number
    • Date of VIC
    • POS Number that Made Sale
    • Clipping Mark
    • Free Consultation Modality
    • Seller Registration Number
    • Additional Data Payment Invoice
    • Special Treatment Indicator
    • Status of Each Product
    • Selling Item Code
    • Purchased Quantity of Each Product
    • Consultation Indicators
    • Number of Cycles to Jump
    • TEF Destination Network
    • Data Captured in Pinpad
    • identifiers-and-fields-of-payment-forms
    • Control of Enabled PHARMACY Transactions
    • Value of the Transfer to be Collected by the Bank Correspondent
    • Value Other Entities
    • Discount
    • Number of Returned Products
    • Product Allows
    • CPF or CNPJ
    • Residential branch
    • Contract Verifier Digit (DV)
    • Establishment Code
    • Proprietary Transaction Type
    • Installment Value
    • Number of Products Sold
    • Continuation Indicator
    • Scope of Cancellation
    • Does not Use Full Value Field
    • Type of Entry for Generic Authorization
    • Generic Consultation Modality
    • Pharmacy Authorization Code
    • Product Payment Form
    • Type of Opinion
  • Communication Message Layout
    • Request File From the TEF Requesting Terminal for ClienteSitef
    • Request and Response File From the TEF Requesting Terminal for ClienteSitef
    • SiTef Client Response File
  • Update History
  • Technical Information
    • Information on Terminal Number Configuration
  • Example of a Credit Card Sale

CliSiTef - Reference Manual

  • API - Rotinas Disponiveis na CliSiTef
  • Goal
  • Banking Correspondent (Bill Payment)
  • Discontinued Routines
  • Start of Payment or Management Transaction
    • Return Code Table
    • Function Code Table
    • Additional Parameters
  • Pinpad Information
  • Checking the Integrity of a Bar Code
  • Change history
  • Enabling Special Settings per Transaction
  • Tables
  • Enabling Transactions from Specific Networks
  • Publico Alvo
  • Payment Confirmation or Not
    • PinPad Functions
    • Consultation of Outstanding Confirmation Transactions at the Terminal
  • Credit\Debit Card Transactions Without BIN
  • Trace
  • CliSiTef.ini or CLSIT Settings File
  • Enabling the Rotary Trace
  • Limiting the Size of the Files
  • How to Pass a New Transaction Purchase Amount on CliSiTef
  • Getting Version
  • Connection Configuration with the SiTef Server
    • Compulsory Connection
    • Additional IP Address Configuration
    • Communication Display Configuration
    • Maintaining Active Connection
    • Changing Timetic Parameters (Timeout)
    • Sitef Server Door Configuration
  • Sending Trace Files to the SiTef Server
  • Enabling\Disabling Payment Methods
    • Restricting Payment Methods at Execution Time
    • Defining Default Values for Payment Methods
    • Disabling Transactions
    • Enabling Additional Transactions
  • Loading Tables on PinPad
  • Continuation of the Iterative Collection Process
    • Command Code Table
    • Event Table, Also Returned in TypeField
    • Table of Values for FieldType
  • Supported Platforms
  • Enabling Credit in Installments when in a Linked Payment
  • Introduction
  • Control Files
  • Sending Pending Messages
  • Pinpad Configuration
    • Default Message Definition
    • Enabling Confirmation of Value in Pinpad
    • Port Configuration
    • Configuration of a Second Pinpad
    • Configuration when Automation does not Use Pinpad
  • Library Configuration
    • Floating Point
    • General Special Settings
    • Additional Automation\Establishment Information
  • Development\Approval Process
    • Additional Trace File During the Development Phase
    • Approval Process

CliSiTef - Interface com Aplicacao

  • Payment Method Digital Wallet
    • Indirect Form
    • Direct Form
    • Additional Parameter QrCode Processing
  • New Command Codes
  • Target Audience
  • Change History
  • Goals
  • Discount Value Treatment
    • Sales Transaction that does not Allow Discounts
    • Transaction Blockade
    • Changing the Original Sales Value
  • Field Codes
    • Field 135 - Extended Authorization Code
  • Digital Wallet ID Table
  • Rounding in the Calculation of the Discount Granted
  • Transactional Flow
    • How the Flow Works
    • Aborting the Transaction
  • Introduction
  • Menu Codes

CliSiTef - Carteiras Digitais

  • Additional Documentation
  • Configuration of Available Readers
  • List of Non-Fleet\Fuel Products
  • History of Changes
  • Customizing the Digital Wallets Menu
    • Default Values Via Configuration File (CliSitef.ini)
  • Target Audience
  • Basic Flow of a Digital Wallet Transaction
  • Payment Transaction Digital Wallet
    • Data Request on the Operator Screen if There is no Pinpad Configured
    • Payment Transaction
    • Additional Parameter - QRcode Handling
    • Indirect Form
    • Enabling Payment Method
    • Additional Parameter - CPF Previously Captured by Automation
    • Direct Form
  • Particularities of a Fuel Card Sale
  • Pix Additional Fields
  • Request to Pix Payer
  • Product Information List
  • Digital Wallet Top-Up Transaction
    • Indirect Form
    • Enabling Payment Method
    • Direct Form
  • Digital Wallet Balance Inquiry Transaction
    • Enabling Payment Method
    • Indirect Form
    • Direct Form
  • Goals
  • Digital Wallet Menu Codes
  • Field Codes
  • Digital Wallet Identification Codes (Type Field 106)
  • Transactional Flow with Payments Via the Establishment's QRCode
  • Transactional Flow with Payments Via the Establishment's QRCode
    • Pix, PixSaque, Pix Troco
    • Indications to the POS to Display an Abort\Cancel Button on the Screen, While the Merchant's QRCode Transaction with SiTef is in Progress
    • BrinksPay
    • Nucash
    • Vee
    • How the Flow Works with the Establishment's QR Code
    • Indication to the POS to Remove an Abort\Cancel Button on the Screen
    • Rappi
    • Payment Market
    • Love Digital
    • MoneyPag
    • Pay Face
    • 4All
    • Midway
    • Tapago
    • Cielo (Credit\Debit)
    • PicPay
    • IzPay
    • PagSeguro (Pagbank)
    • Iti\Itau
    • Procedure that the POS must Implement in Case of Withdrawal of the Transaction with the Establishment's QRCode
    • Aborting the Transaction with QRCode if the Customer or Cashier Cancels the Current Transaction
    • Simple Change
    • VC +
  • Digital Wallet Withdrawal Transaction
    • Indirect Form
    • Direct Form
    • Enabling Payment Method
  • New Command Codes for the Case of Returning the QRCode String for Commercial Automation
  • Ways of Customer Identification in the Digital Wallet Flow
  • Enabling\Disabling Digital Wallet Menu Options
    • At Runtime (Additional Parameter)
    • Menu Codes
    • Default Values V ia Configuration File (CliSitef.ini)
  • Cancellation Pix Change
  • Introduction

CliSiTef - Cartao Combustivel

  • Summary of Operations
  • New Modalities
  • New Types of Field
  • Grant of Discounts for a Particular Type of Card
  • Particularities of a Fuel Card Sale
  • Exemplo
  • Introduction

CliSiTef - Informacoes de Sub Adquirencia

  • Aim
  • History of Changes
  • Target Audience
  • Minimum Version
  • Introduction
  • Description

CliSiTef - Campo Aberto no Pinpad

  • Pinpad Open Fields Reading - Old Way
    • Example 2 - CliSiTef Divides the CNPJ into 2 Parts
    • Parameter Description
    • API - Function Prototype
    • Example 3 - Birth Month Collection
    • PIN Pad Support in Abecs Protocol
    • Recommendations
    • Examples
    • Restrictions
    • "Output" Parameter Format (FieldType 670)
    • "Input" Parameter Format (FieldType 669)
  • Goal
  • Target Audience
  • Change History
  • Reading Open Fields on the Pinpad in a New Way
    • API - Function Prototype
    • CNPJ Capture (D)
    • Security Code Capture (C)
    • Description of Parameters
  • Functions that do not Require an Opening Key
    • Reading Digits on the PinPad
  • Introduction

CliSiTef - Senha Aberta no Pinpad

  • Target Audience
  • Introduction
  • Open Password Reading on Pinpad
    • SEObtemSenhaClienteDireto
    • MKSE Library
    • API - Function Prototype
    • Return Codes
    • MKSE Configuration on the SiTef Server
    • Obtaining the Open Password
    • SEObtemChaveSeguranca
    • MKSE Library Installed on SiTef Server
    • Capture of the Release\Identifier Access Key Without MKSE Library
    • Obtaining the Security Key
    • MKSE Library Installed on the POS (Original Model)
    • MKSE Library Installed at the POS (Model 2)
    • Call Sequence
    • MKSE Library Installed on the POS (Original Model)
  • Goal
  • Change History

Browser POS-SiTef

  • POS-SiTef Browser

Smart Terminal

  • Integracao com CliSiTef - Android - Programming Interface
    • Class br.com.softwareexpress.sitef.android.CliSiTef
    • Example of Handling the OnData and onTransactionResult Events
    • End Identified
    • Function Equivalence
    • Available Functions
    • Accessing CliSiTef in Other Activities (Activity)
  • TLS Restriction with Private APN
  • Integracao com CliSiTef - Android
  • Integracao com CliSiTef - Android - Goals
  • Integracao com CliSiTef - Android - Integration with APOS Terminals
    • Manufacturer Libraries
    • Virtual Pinpad (setActivity Method)
    • Enabling Accessibility in CliSiTef
  • Integracao com CliSiTef - Android - Statistics
  • Integracao com CliSiTef - Android - CliSiTef Configuration of External Pinpad Access
    • Application Debugging when Using a USB Pinpad
    • Bluetooth Pinpad Filter Using your MAC Address
    • Pinpad Events Via Handler
  • Integracao com CliSiTef - Android - CLSIT Configuration File
    • Trace
    • Write Restriction on Android 10 and Later
  • Integracao com CliSiTef - Android - TLS (Transport Layer Security)
    • Using TLS from WNB COMNECT
    • Error Situations
    • Using GSurf TLS
    • Architecture
    • Enabling TLS Communication on CliSiTef
    • Using TLS from Software Express
    • Error Codes
    • Configuring the CA Certificate
  • Integracao com CliSiTef - Android - Inclusion in the Project
    • Minimum Android Version
  • POS-Sitef Android
    • Reprint
    • Transaction Cancellation
    • Installation
    • Support
    • Pix Method and Digital Wallet
    • Chip Method
    • POS-SiTef - Introduction
    • Reports
    • Print Coupon - AGT Flow
    • POS-SiTef
    • Contactless Method
    • Terminal Data
    • Administrative
  • Integracao com CliSiTef - Android - Target-Audience
  • Integracao com CliSiTef - Android - Change History

Online Payment - 3D Secure 2-0

  • 3DS 2.0 API Transparent Checkout
    • How to Test the 3DS API
    • Initiating a 3DS Method
    • Transaction Creation Service
    • Challenge
    • 3D Secure Glossary
    • Data Only - Mastercard and Visa
    • Decoupled Notification
    • Authentication Service
    • Transaction Query Service
    • Quick Start
    • Authentication Result
  • 3DS 2.0 Checkout Fiserv
    • Begin Transaction
    • Customizations
    • Mastercard 3DS Identity Check Insights (Dataonly)
  • 3DS 2.0 Checkout Transparent JavaScript
    • Customization of the threeds.css File
    • Authorize the Payment with Authentication
    • Transaction Query Service
    • Quick Start
    • Transaction Creation Service
    • Start ThreeDS
    • Online Merchant Payment Page with 3DS Authentication
  • Overview

Online Payment - Acquirers Connections

  • E-Commerce
    • Cielo
    • Ticket
    • EPX
    • E.Rede
    • Fepas HUB
    • Getnet
    • GlobalPayments
    • IPG
    • SafraPay
    • Stone
  • Sitef Route
    • Bin
    • Bradescard
    • Cetelem
    • GetnetLac
    • Orbitall
    • Others
    • Sipag

Online Payment - Anti-Fraud Integrations

  • Antifraud Fiserv
  • ClearSale
  • CyberSource
  • Fraud Notification Service
  • Konduto
  • Manual Review Flow
  • Overview
  • Risk Analysis Response
  • Risk analysis Service on the HTML Interface

Online Payment - API REST

  • Cancel
  • Cancel - V1 Double Request
    • Create Canceallation
    • Cancel Effectuation
    • Cancel Via Host
    • Cancel External Origin
    • Quick Start
  • Cancel - V2 Single Request
    • Refund
    • Asynchronous Refund
  • Generic Operations
    • Generic Operation Effectuation
    • Authenticity Token Creation
  • Glossary
  • Idempotence
    • Cancellation
    • Payment
    • Capture
    • Pre-Authorization
  • Payments
  • Payments - V1 Double Request
    • Transaction Creation
    • Payment Confirmation
    • Payment Confirmation for External Origin
    • Payment Confirmation with two Cards
    • Payment Effectuation with two Cards
    • Payment Effectuation
    • Quick Start
  • Payments - V2 Single Request
    • Perform Payment
  • Pre-Authorization
  • Pre-Authorization - V1 Double Request
    • Pre-Authorization Creation
    • Pre-Authorization Capture
    • Pre-Authorization Capture for External Origin
    • Pre-Authorization Effectuation
    • Pre-Authorization Editing
    • Pre-Authorization Editing for External Origin
    • Pre-Authorization Increment
    • Quick start
  • Pre-Authorization - V2 Single Request
    • Create Pre-Authorization
  • Queries - V1 Double Request
    • Card Query
    • Transaction Status Query
    • Card Query (Pre-Authorization)
    • Pre-Authorization Status Query
    • Recharge Query
  • Queries - V1 Unified
  • Queries - V2 Single Request
    • Query
    • Query by order_id
  • Recharge
    • Recharge Creation
    • Recharge Confirmation
    • Recharge Effectuation
    • List Branch Data
    • List Dealers
    • Quick Start
  • Schedule Edit
    • Schedule Editing Creation
    • Confirm Schedule Edition
    • Quick Start
  • Schedule
    • Create Scheduled Transaction
    • Activate Schedule
    • Execution of the Scheduled Payments
    • Quick Start
  • Tokenization
    • Activation and Deactivation of Card Token
    • Card Storage
    • List of Tokenized Cards

Online Payment - Automatic Retries

  • Allowed Return Codes
  • Flow
  • Quick Start
  • Retry Service

Online Payment - General Information

  • Digital Certificates
  • Signature Authentication
  • Soft Descriptor

Online Payment - Facilitador de Pagamentos

  • Overview

Online Payment - Merchant Web Page

  • Access to Web Portal
  • Configuration for digital wallets
  • Configure Authorizer Ordering
  • Configure Authorizers
  • Overview
  • Recurrence Schedules
  • Reports
    • Analytical Report
    • Storage Report
    • Recharges Report
    • Daily Summary Report
    • Transaction Report
  • Risk Analysis Configuration
  • Transaction Cancellation
  • Two-Step Authentication
  • User Administration
  • User Settings
  • Web page POS
    • Virtual POS Configuration
    • Payment Via Virtual POS
    • POS Transaction Report
  • Web page POS recharge
    • Recharge Via Virtual POS

Online Payment - Notifications

  • Overview
  • REST payment
  • WebCheckout
  • Payment

Online Payment - Payment Link

  • Overview
  • Payment Link Through Portal
  • Payment Link Via API

Online Payment - Payment Methods

  • Authorizers
  • Emergency Assistance
  • PIX
    • Payment
  • PIX - Boletos
    • Citibank
  • PIX - Digital Wallets
    • Apple Pay
    • Google Pay
    • Masterpass
    • AME
    • VEE Via CardSE
    • Mercado Pago
    • PayPal
    • Samsung Pay
    • Visa Checkout
  • Vouchers

Online Payment - Return Codes

  • Response Codes
  • Schedule Status
  • Storage Status
  • Transaction Status

Online Payment - Store Management

  • Registration Via BATCH
    • Batch Store Registration
    • Batch Routing Configuration
  • Registration Via REST API
    • REST Merchants Registration
    • Merchant Query Service
    • Merchant Status Query Service
    • Merchant Creation Service
    • Merchant Editing Service
    • List Merchants Service
    • Quick Start
    • Token Creation Service

Online Payment - Web Checkout

  • Checkout Web
    • 3DS 2.0 Activation
    • Payment with Card Storage Service
    • Create Transaction Service
    • Pages Customization Service
    • Payment with Multiple Payment Methods
    • Transaction Query Service
    • Quick Start
    • Multiple Transaction Payment
    • Create Pre-Authorization Service
    • Create Recharge Service
  • JavaScript Payment
    • Transaction Creation Service
    • Transaction Query Service
    • pagamento-js-quickstart
    • Virtual Store's Payment Page
  • JavaScript Store
    • Transaction Creation Service
    • Quick Start
    • Virtual Store's Page

Pix, PixSaque, Pix Troco

Updated 6 days ago


Transactional Flow with Payments Via the Establishment's QRCode
Indications to the POS to Display an Abort\Cancel Button on the Screen, While the Merchant's QRCode Transaction with SiTef is in Progress
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