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Docs API Rest Recipes Tutorials Help Log In

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Docs API Rest Recipes Tutorials Help Log In

LATAM

Welcome
- Introduction
- Get Started
Boarding System
e-Commerce
Payments: Card Present
Processing
- Batch Settlement
- FX Solution (DCC)
News
Help

BRAZIL

Welcome! Start here
e-Commerce
Reconciliation
- ARD
  - Code Table
  - Return Files Specification
- WS-ARD
Pix API
- Pix Hub
  - Transaction
  - Onboarding
- PSP Fiserv
SiTef Express
- WS-Consulta
  - Quickstart
  - Queries

SiTef - Simplified Interface with the Application

Introduction
Publico Alvo
Goals
Presentation
Funcionamento Basico
Tables
Change History
Available Routines
Developmentapproval process
- Additional Trace File During the Development Phase
- Approval Process
Discontinued Routines
Trace
Settings File
Supported Platforms
Control Files
Message translation

SiTef - LePinblockdirecto

Comments
Goal
Master Keys Installed on the Pinpad
Execution Flow
CNPJ Configuration
Target Audience
History and Version Control
Password Collection From Proprietary Cards
Introduction
Return codes

SiTef - Client Interface Manual

Description of Fields
Communication Message Layout
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
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
Sending Trace Files to the SiTef Server
Enabling\Disabling Payment Methods
Loading Tables on PinPad
Continuation of the Iterative Collection Process
Supported Platforms
Enabling Credit in Installments when in a Linked Payment
Introduction
Control Files
Sending Pending Messages
Pinpad Configuration
Library Configuration
Development\Approval Process
- Additional Trace File During the Development Phase
- Approval Process

CliSiTef - Interface com Aplicacao

Payment Method Digital Wallet
New Command Codes
Target Audience
Change History
Goals
Discount Value Treatment
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
Particularities of a Fuel Card Sale
Pix Additional Fields
Request to Pix Payer
Product Information List
Digital Wallet Top-Up Transaction
Digital Wallet Balance Inquiry Transaction
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
Digital Wallet Withdrawal Transaction
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
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
Goal
Target Audience
Change History
Reading Open Fields on the Pinpad in a New Way
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
Goal
Change History

Browser POS-SiTef

POS-SiTef Browser

Smart Terminal

Integracao com CliSiTef - Android - Programming Interface
TLS Restriction with Private APN
Integracao com CliSiTef - Android
Integracao com CliSiTef - Android - Goals
Integracao com CliSiTef - Android - Integration with APOS Terminals
Integracao com CliSiTef - Android - Statistics
Integracao com CliSiTef - Android - CliSiTef Configuration of External Pinpad Access
Integracao com CliSiTef - Android - CLSIT Configuration File
- Trace
- Write Restriction on Android 10 and Later
Integracao com CliSiTef - Android - TLS (Transport Layer Security)
Integracao com CliSiTef - Android - Inclusion in the Project
- Minimum Android Version
POS-Sitef Android
Integracao com CliSiTef - Android - Target-Audience
Integracao com CliSiTef - Android - Change History

Online Payment - 3D Secure 2-0

3DS 2.0 API Transparent Checkout
3DS 2.0 Checkout Fiserv
3DS 2.0 Checkout Transparent JavaScript
Overview

Online Payment - Acquirers Connections

E-Commerce
Sitef Route

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
Cancel - V2 Single Request
- Refund
- Asynchronous Refund
Generic Operations
- Generic Operation Effectuation
- Authenticity Token Creation
Glossary
Idempotence
Payments
Payments - V1 Double Request
Payments - V2 Single Request
- Perform Payment
Pre-Authorization
Pre-Authorization - V1 Double Request
Pre-Authorization - V2 Single Request
- Create Pre-Authorization
Queries - V1 Double Request
Queries - V1 Unified
Queries - V2 Single Request
- Query
- Query by order_id
Recharge
Schedule Edit
Schedule
Tokenization

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
Risk Analysis Configuration
Transaction Cancellation
Two-Step Authentication
User Administration
User Settings
Web page POS
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
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

Online Payment - Web Checkout

Checkout Web
JavaScript Payment
JavaScript Store

Type of Sale Normal or Forced

Indicates the type of sale (NORMAL or FORCED). Assumes one of the values described below:

Code	Description
1	Normal
2	Forced

Updated 6 days ago

Pharmacy\Gross Price Refund Value

Input Value \ Inss Value

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