Brazil

Mexico

The table of values for FieldType contains distinct codes representing different field types. These codes help you determine the specific actions or handling methods required for each type, facilitating seamless integration and interaction with CLI-SiTef functionalities.

Field Type values for Mexico and Brazil

Below we present the possible values per FieldType and respective meanings. Fields marked with * indicate that they are used in one or more products.

Note that not all fields are returned in all transactions. There are fields that are only returned if the transaction was approved.

FieldType	Description
-1	There is no information that can/should be handled by automation
0	The routine is being called to indicate that it has just collected the transaction data and will start interacting with SiTef to obtain authorization
1	Transaction confirmation data. For environments with multiple servers, it will be returned in the following format:
	<Data_Confirmation>;<Index_SiTef>;<Address_SiTef>
2	Informs the SiTef function code used in the message sent to the server.
10 to 99 and 3000 to 3999	Informs which option is selected in the transaction navigation menu, following the same coding used to define payment restrictions described in the item Restricting or enabling payment methods.
100	Payment method in xxnn format.
	xx corresponds to the modality group and nn to the subgroup.
	Group:
	·       00: Check
	·       01: Debit Card
	·       02: Credit Card
	·       03: Voucher card
	·       05: Loyalty Card
	·       98: Money
	·       99: Another type of card
	Subgroup:
	·       00: In sight
	·       01: Pre-dated
	·       02: Installments with financing by the establishment
	·       03: Installments with financing by the administrator
	·       04: Cash with interest
	·       05: Credit
	·       99: Other type of payment
101	Contains the actual text of the payment method that can be memorized by the application if necessary. Describe in full the xxnn pair given in 100
102	Contains the descriptive text of the payment method that must be printed on the tax coupon (e.g.: T.E.F., Check, etc...)
105	Contains the date and time of the transaction in the format AAAAMMDDHHMMSS
110	Returns when a transaction is cancelled. Contains the cancellation modality in the xxnn format, following the same xxnn format as TipoCampo 100. The nn sub-group, however, contains the default value 00 as it is not collected.
111	Contains the actual text of the cancellation method that can be memorized by the application if necessary. Describes in full the xxnn pair given in 110.
112	Contains the descriptive text of the cancellation method that must be printed on the tax coupon (e.g.: T.E.F., Check, etc...).
115	Adjustment mode
120	Buffer contains the check authentication line to be printed on the back of the check
121	Buffer contains the first copy of the payment receipt (customer copy) to be printed on the fiscal printer. This copy, when possible, is reduced so that it takes up few lines on the printer. It can be a sales or administrative receipt
122	Buffer contains the second copy of the payment receipt (cash copy) to be printed on the fiscal printer. It can be a sales or administrative receipt
123	Indicates that the receipts that will be delivered next are of a certain type:
	·       PROOF_PURCHASES = "00"
	·       VOUCHER_VOUCHER = "01"
	·       PROOF_CHEQUE = "02"
	·       PROOF_PAYMENT = "03"
	·       PROOF_MANAGERIAL = "04"
	·       PROOF_CB = "05"
	·       RECEIPT_RECHARGE_CELL PHONE = "06"
	·       RECEIPT_RECHARGE_BONUS = "07"
	·       RECEIPT_RECHARGE_GIFT = "08"
	·       PROOF_RECHARGE_SP_TRANS = "09"
	·       PROOF_MEDICATIONS = "10"
125	Voucher Code
130	Indicates, upon collection, that the field in question is the value of the cash change to be returned to the customer. When returning the result (Command = 0) it contains the value actually approved for the change
131	Contains an index that indicates which institution will process the transaction according to the table at the end of the document (up to 5 significant digits)
132	Contains an index that indicates the type of card when that type is identifiable, according to a table to be provided (5 positions)
133	Contains the SiTef NSU (6 positions)
134	Contains the NSU of the authorizing Host (20 positions maximum)
135	Contains the Authorization Code for credit transactions (15 positions maximum)
136	Contains the first 6 positions on the card (bin)
137	Balance payable
138	Total Amount Received
139	Entry Value
140	Date of first installment in ddmmyyy format
143	Tip amount
144	Refund value
145	Payment amount
146	The routine is being called to read the Value to be canceled. If the automation application has this value, it can present it to the operator and allow him to confirm the value before passing it back to the routine. If it does not have this value, you must read it.
147	Amount to be canceled
150	Contains Track 1, when available, obtained from the LeCartaoInterativo function
151	Contains Track 2, when available, obtained from the LeCartaoInterativo function
153	Contains the customer's password captured through the LeSenhaInterativo routine and the customized Software Express security lib must be passed to the commercial establishment in order to obtain the open password
154	Contains the new payment amount
155	Bonus card type
156	Name of institution
157	Establishment Code
158	Authorizing Network Code
160	Original coupon number
161	Payment Coupon Identification Number
	This is a counter (starting with value 0) of payments that occurred on the coupon.
	Example: If there were 6 payments in the Coupon, the values returned will be from [0] to [5].
170	Installation Sale of Qualified Establishment
171	Minimum Number of Installments – Establishment Installments
172	Maximum Number of Installments – Establishment Installments
173	Minimum Value Per Installment – Establishment Installments
174	Sell in Installments Qualified Administrator
175	Minimum Number of Installments – Administrative Installments
176	Maximum Number of Installments – Administrative Installments
177	Indicates that the field is numeric (PBM)
178	Indicates that the field is alphanumeric (PBM)
200	Available balance*, balance of the specific product (school, transport voucher)
201	Blocked Balance
500	Indicates that the field in question is the supervisor's code. Automation can, if desired, validate the collected data, allowing the transaction flow to continue normally if an acceptable supervisor is present.
501	Type of Document to be consulted (0 – CPF, 1 – CGC)
502	Document number (CPF or CGC)
504	Service Fee
505	Number of Installments
506	Pre-dated date in ddmmyyy format
507	Captures whether the first installment is in cash or not (0 – First in cash, 1 – otherwise)
508	Interval in days between installments
509	Captures whether it is a closed month (0) or not (1)
510	Capture whether it is with (0) or without (1) post-dated guarantee with debit card
511	Number of CDC Installments
512	Credit Card Number Entered
513	Card expiration date
514	Card security code
515	Transaction date to be canceled (DDMMYYY) or to be reprinted
516	Document number to be canceled or reprinted
517	The routine is being called to read the Check Number as described in the type of command corresponding to value 31
518	Item Code
519	Payment Plan Code
520	NSU from SiTef Original (Cisa)
521	Identification document number (RG)
522	The routine is being called to read the Phone Number
523	The routine is being called to read the area code of a telephone with up to 4 digits
524	Value of the first installment
525	Value of other installments
526	Number of checks
527	Check due date
529	The routine is being called to read the Account Opening Date in the format (MMAAAA)
530	Supervisor authorization entered
531	Special supervisor authorization
532	The routine is being called to read the number of installments or checks
533	Additional sales data
534	Check issuer
535	The document paid for the transaction
536	CDL-Poa check consultation return records
537	Area code of the city of the check
550	Address
551	Address number
552	Floor of address
553	Address set
554	Address block
555	Address zip code
556	Address neighborhood
557	CPF for AVS consultation
558	AVS query result
559	Number of days of pre-dating
560	Number of Cycles
561	Occurrence Code
562	Store Code (EMS)
563	POS Code (EMS)
564	Data Returned (EMS)
565	Telephone Extension
566	RG Issuing Body
567	State where the ID was issued
568	RG dispatch date
569	Operator Registration
570	Operator Name
571	Lecturer's Registration
572	Name of Lecturer
573	Percentage of Interest Applied
574	Authorizer Registration
575	Original Transaction Tax Coupon Date
576	Original Transaction Tax Coupon Time
577	Carnet details or EMS summary code
578	Differentiated mile code 1
579	Value of differentiated miles 1
580	Differentiated mile code 2
581	Value of differentiated miles 2
582	EMS external code type
583	EMS external code
587	Code name of the cell phone authorizing institution
588	Cell phone authorization establishment code
593	Check digit(s)
594	Zip code of the location where the terminal in which the operation is being carried out is located
595	Obsolete. SiTef NSU corresponding to the Recharge payment transaction with card
596	Obsolete. Nsu of the Authorizing Host corresponding to the Recharge payment transaction by card
597	Code of the Branch that responded to the cell phone recharge request
599	Cell phone recharge authorizing network code
600	Title/agreement expiration date in DDMMAAAA format
601	Amount Paid*
602	Original Value
603	Additional Value
604	Rebate Value
605	Payment Accounting Date
606	Name of the Assignor of the Title. It must be printed on the check when payment is made via this method
607	Document index, in the case of batch payment, of fields 600 to 604 that will follow
608	Payment method used in the banking correspondent role. Follows the same formatting rule as the number 100 field
609	Total value of titles actually paid in case of batch payment
610	Total value of unpaid titles in case of batch payment
611	NSU Banking Correspondent
612	Document type: 0 - Collection, 1 - Title (Compensation form), 2 - Tax
613	Contains the details of the check used to pay bills in the following format: Clearing (3), Bank (3), Agency (4), Current Account (10), and Check Number (6), in that order. Note that the order is the same as that on the top line of the check without the check digits
614	NSU SiTef payment transaction
620	NSU SiTef of original transaction (cancellation transaction)
621	NSU Bank Correspondent of the original transaction (cancellation transaction)
622	Benefit Value
623	Code printed at the bottom of the CB receipt and used for re-printing/cancellation
624	Paid barcode. Appears once for each document index (field 607). The format is the same as that used to enter the field, that is, 0:number or 1:number
625	Withdrawal receipt
626	Bank number
627	Agency
628	Agency digit
629	Account
630	Account digit
631	Money value
632	Amount by check
633	Name of depositor
634	Original Banking Correspondent Document
635	User key used to communicate with the Bank
636	Unique sequence of the user's key in the Bank
637	Code of the correspondent's store relationship agency
638	CB Check Number
639	Invoice Number
640	Agreement Number
641	Statement Start Date (DDMMAAAA)
642	Statement End Date (DDMMAAAA)
643	Calculation Period
644	Federal Revenue Code
645	Value of Gross Revenue
646	Applied Percentage
647	Main Value
648	Fine Value
649	Interest Value
670	PinPad Data
700	ValeGás Operator
701	ValeGás Product
702	ValeGás number
703	Reference Number
704	GPS code
705	GPS Competence
706	Contributor Identifier
707	INSS Value
708	Value Other Entities
709	Allows Payment of Bills With Cash (0 – Does not allow; 1 – Allows)
710	Allows Payment of Bills by Check (0 – Does not allow; 1 – Allows)
711	Allows Payment of Bills with TEF Debit (0 – Does not allow; 1 – Allows)
712	Allows Bill Payment With TEF Credit (0 – Does not allow; 1 – Allows)
713	Payment Methods used in the Generic Payment transaction
714	Withdrawal Value
715	Order Number
716	CB Deposit Limit Value
717	CB Withdrawal Limit Value
718	Withdrawal Limit Value for CB Payment
719	Value of the ValeGás product
722	Minimum payment amount
723	Customer Identification, for Carrefour receipt only
724	Sell Credit in Installments with Plan Enabled
725	Sell Credit with Qualified Cash Authorization
726	Sell Credit with Installment Authorization with Enabled Plan
727	Bill Sale Enabled
729	Maximum payment amount
730	Maximum number of payment methods, 0 for no limit
731	Payment Type Enabled, repeats “n” times, where “n” is the number of payment methods enabled:
	·       00 Money
	·       01 Check
	·       02 TEF Debit
	·       03 TEF Credit
	·       04 Carrefour Gift Card (Prepaid)
	·       05 Carrefour Bonus Card
	·       06 Carrefour Card
	·       07 Withdrawal for payment
	·       08 Withdrawal
	·       09 DCC Carrefour
	·       50 TEF Card
	·       77 Reserved Field
732	Data to be sent for the Payment Type (Field 730) previously returned, repeats “n” times, where “n” is the number of data to be sent for the respective Payment Type:
	·       00 Reserved Field
	·       01 Check Entry Type
	·       02 Check Details
	·       03 Destination Network
	·       04 SiTef NSU of the TEF transaction
	·       05 SiTef date of the TEF transaction (unused, future use)
	·       06 Company (Store) Code of the EFT transaction
	·       07 TEF Transaction Host NSU
	·       08 TEF transaction Host Date (Field 105 CliSiTef)
	·       09 Origin Code (Establishment) of the TEF transaction
	·       10 Service Z of the EFT transaction
	·       11 EFT Transaction Authorization Code
	·       12 Check Amount
734	Minimum sales limit for flexible promotions, with 12 digits with the last 2 digits referring to decimal places
738	Suggested value for the selected product.
739	Preferred Customer
750	Pay Easy Value CB
751	Pague Fácil CB Fare Value
from 800 to 849	The entire range from 800 to 849 is reserved for the return of GerPdv
950	CNPJ NFCE Accreditor
951	NFCE Flag
952	NFCE authorization number
953	SAT Accreditation Code
1002	Card Expiration Date
1003	Cardholder Name
1010	Quantity of medicines - PBM
1011	Drug index – PBM
1012	Medication code – PBM
1013	Authorized quantity – PBM
1014	Maximum consumer price – PBM
1015	Recommended consumer price – PBM
1016	Pharmacy sales price – PBM
1017	Refund value at the pharmacy – PBM
1018	Replacement value at the pharmacy – PBM
1019	Subsidy value of the agreement – PBM
1020	CNPJ agreement – PBM
1021	Discount plan code – PBM
1022	Does have a prescription – PBM
1023	CRM – PBM
1024	UF – PBM
1025	Product description* - PBM
1026	Product code – PBM
1027	Product quantity – PBM
1028	Product value – PBM
1029	Date of medical prescription - PBM
1030	PBM authorization code
1031	Quantity reversed – PBM
1032	PBM chargeback code
1033	Recommended cash consumer price – PBM
1034	Recommended price consumed for payroll deduction – PBM
1035	Pharmacy replenishment percentage – PBM
1036	Replacement commission – PBM
1037	Authorization Type – PBM
1038	Partner code – PBM
1039	Name of partner – PBM
1040	Type of PBM Medicine (01–Medicine, 02-Handling, 03-Special Handling, 04-Perfumery)
1041	Medicine Description – PBM
1042	Condition for sale: If 0 mandatory, use Functional Card (PF) price
	If 1 can sell for a price lower than the PF price
1043	Functional price card
1044	Price charged – PBM
1045	Drug status – PBM
1046	Amount prescribed – PBM
1047	Reference – PBM
1048	PBM sales indicator (0-Product sold by card 1-Product sold in cash)
1051	Date of birth
1052	Mother's name
1058	Additional data – ACSP
1100	Analytical record CHECKCHECK
1101	ACSP analytical record
1102	SERASA analytical record
1103	ACSP analytical screen image
1104	SERASA analytical screen image
1105	Reason for cancellation – ACSP
1106	Query type – ACSP
1107	CNPJ Affiliated Company
1108	Administrator code
1109	Telecheque table data - ACSP
1110	Driver registration – Fuel Card
1111	Vehicle plate – Fuel Card
1112	Mileage – Fuel Card
1113	Quantity of liters – Fuel Card
1114	Main fuel – Fuel Card
1115	Fuel products – Fuel Card
1116	Host Product Code – Fuel Card
1117	Hour Meter – Fuel Card
1118	Credit Line – Fuel Card
1119	Type of Goods – Fuel Card
1120	Branch – Fuel Card
1121	Decimal places of unit prices – Fuel Card
1122	Maximum quantity of products for sale
1123	Product code size – Fuel Card
1124	Vehicle code – Fuel Card
1125	Company Name – Fuel Card
1126	Decimal places of quantity – Fuel Card
1128	List of Questions – Fuel Card
1129	Allows Product Collection – Fuel Card
1131	Limit Code
1132	Number of Holders
1133	Company Opening Date (DDMMAAAA)
1134	Name of Holder
1135	Address Complement
1136	City
1137	State
1152	Value Menu - SPTrans
1160	Product with Face Value – Gift
1190	Issue (last 4 digits) of the Card
1200	Total previous consultations
1201	Accumulated value from previous queries, containing 2 decimal digits but without the decimal character.
1202	Total number of consultations carried out on the day.
1203	Accumulated value of consultations on the day, containing 2 decimal digits but without the decimal character.
1204	Total number of post-dated check consultations carried out in the period.
1205	Accumulated value of post-dated checks, containing 2 decimal digits but without the decimal character.
1206	Seller (User) - PBM
1207	Password – PBM
1208	Return Code – PBM
1209	Origin – PBM
1321	NSU of Canceled Transaction Authorizing Host
2006	Type of encryption
2007	MasterKey Index
2008	Encryption key
2009	Card password
2010	Authorizer response code
2011	Network bin
2012	CHIP serial number
2013	CHIP control record
2014	Common balance, common pass balance
2015	Gift card PAN
2017	First due date
2018	Total value
2019	Amount financed
2020	Percentage fine
2047	Default interest
2048	TAC (Administration fee)
2053	Menu (product) selected Visanet
2054	CDC Credit Type (1 – CDC Product; 2 – CDC Service)
2055	Date/Time Sitef (Location)
2056	Day of the week Sitef (Local)
2057	Sitef Date/Time (GMT)
2058	Sitef Day of the Week (GMT)
2059	Payment Method Data - SPTrans
2064	Cash payment amount
2065	Check query code (Generic EMS)
2067	Authorizer message to be displayed along with the values menu (If the terminal allows it)
2078	Service code
2079	Service value
2081	Product Menu
2082	Our number
2083	Total value of the product containing the decimal separator (“,”) and two decimal places after the comma.
2086	Product Code - ValeGas
2087	Deadline statement: 0: No; 1: Yes
2088	Total/Partial Cancellation: 0: Partial; 1: Total
2089	Invoice identification number.
2090	Card type Read:
	·       00 – Magnetic (Traditional magnetic cards and Samsung Pay in “MST – Magnetic Secure Transmission” mode)
	·       01 - VISA Cash currency exchanger on TIBC v1
	·       02 - VISA Cash currency exchanger on TIBC v3
	·       03 - EMV with contact
	·       04 - Easy-Entry on TIBC v1
	·       05 - Contactless chip simulating stripe
	·       06 - Contactless EMV (Traditional cards, contactless stickers and bracelets, in addition to mobile solutions such as Apple Pay, Google Pay, Samsung Pay in “NFC – Near Field Communication” mode, among others)
	·       99 – Typed
2091	Status of last card reading
	·       0 - Success.
	·       1 - Error subject to fallback.
	·       2 - Application required not supported.
2093	Attendant code
2103	Indicates whether it was an offline transaction: 1: Yes
2109	Temporary password
2124	Cellphone Recharge fee value (via Banking Correspondent. Example: CB Bradesco)
2125	Plot number (2 characters) (Hotcard)
2126	Transaction sequence (6 characters) (Hotcard)
2301	Footer of proof of establishment copy
2320	Depositor Code – CB
2321	Customer Code
2322	Card Sequence – CB
2323	Via Card - CB
2324	Extract Type – CB
2325	Transfer limit value - CB
2326	Limit value for collecting CPF/CNPJ – CB
2327	Owner’s CPF/CNPJ – CB
2328	CPF/CNPJ of the Bearer – CB
2329	Type of Owner's document - CB
2330	Type of Bearer document - CB
2331	Indicates whether payment by CB card is allowed
2332	Transfer Value
2333	Transaction identification
2334	Pin Code
2355	When returned, it acts as a “hint” for the format of the next field that will be collected. It is normally accompanied by the zero command (0 – return value for use by automation).
	Assumes the following values:
	·       The Alphabetical
	·       AN Alphanumeric (ans)
	·       LN Unaccented letters and numbers
	·       N Numeric
	·       Vx Value with x decimal places
	·       Y Yes/No
	·       M Menu
	·       Mc Menu with confirmation
	It is not a field that is returned in all field collections, only in situations that must be addressed in the specific document for each network.
2361	Indicates that a debit transaction was carried out to pay the carnet
2362	Returned right after the bin query transaction. The value 1 indicates that the authorizer is able to treat conventional debit transactions differently from debit transactions for bill payments.
2363	Indicates that a credit transaction was carried out to pay the carnet
2364	Returned right after the bin query transaction. The value 1 indicates that the authorizer is capable of treating conventional credit transactions differently from credit for bill payment.
2369	Points to be redeemed (numeric without decimal place).
2421	Informs whether the additional customer data collection function is enabled (0 or 1)
2467	Date in DDMMAA Format Positive Confirmation
2468	Date in DDMM Format Positive Confirmation
2469	Date in MMAA Format Positive Confirmation
2470	Floating Point Field
2601	Message for pinpad
2602	Hash Seed
2603	Mode for card reading using function 431.
2699	Sends additional GIFT Activation/Recharge information, returned by the SQCF host, to Automation
2925	Credit Card Recharge Amount
2965	Debit Card Recharge Amount
2974	Sell in Installments via Qualified Credit
2975	Minimum number of installments for credit
2976	Maximum number of installments for credit
3481	Menu (managerial) AVS Query
3988	Credit Menu
3989	Credit Simulation Menu
4000	Pre-Authorization Status – PBM
4001	CRF – PBM
4002	UF of CRF – PBM
4003	Type of sale – PBM
4004	Total PBM value
4005	PBM cash value
4006	PBM card value
4007	Our PBM numbers
4008	Percentage of discount granted by the administrator (2 decimal places)
4016	Gross price – PBM
4017	Net price – PBM
4018	Amount receivable from the Store, in cents – PBM
4019	Batch number generated by Central – PBM
4020	Total amount receivable from the store – PBM
4021	Total amount receivable from the store – PBM
4022	Sum of Operation values – PBM
4023	Operator name – PBM
4024	Name of partner company – PBM
4025	Number of dependents – PBM
4026	Dependent code – PBM
4027	Dependent’s name – PBM
4028	Amount receivable from the partner – PBM
4029	Total discount value, in cents
4030	Total net value, in cents - PBM
4031	PBM Selected Operator Code (must be recorded for later sending in other transactions)
4032	Free data return field relating to PBM transactions.
4033	PBM document type (0 = CRM, 1 = CRO)
4034	Redemption Data - Bonus
4039	PBM Response Code (0 = Ok, <>0 = error)
4040	PBM Fractional Product (0 = no, 1 = yes)
4041	Patient ID PBM (-1 = others, 00 = holder, 01 = dependent)
4043	PBM ID Revenue (revenue registered by the company)
4044	Revenue item ID PBM (revenue item registered by the company)
4045	Recipe for continuous use (0 = no, 1 = yes)
4046	PBM Manipulated Product (active ingredients)
4047	PBM Manipulated Product Original Value
4058	Approved Product Value with Discount
4076	Store Identification
4077	Contains the FEPAS NSU (20 positions maximum)
4095	CPF/CNPJ of the Beneficiary
4096	CPF/CNPJ of the Sacador
4097	Payer's CPF/CNPJ
4100	Communication error (for example: timeout) The Buffer contains the Error code.
	Examples:
	[TCP:R:10054] An existing connection was forced to be canceled by the remote host.
	[TCP:C:10060:TO] A connection attempt failed because the connected component did not respond correctly after a period of time
	or the established connection failed because the connected host did not respond.
4125	Customer Coupon available, for reprinting or consultation, in the SiTef database
4126	Establishment Coupon available, for reprinting or consultation, in the SiTef database
4127	Number of days that coupons will be available in the SiTef database