WS-Consulta
Introduction
The usual ways for Transaction Status Inquiry and Handling of Pending Transactions require the
use of SiTef® or SiTef-Conciliation reports.
These options do not allow the automation of operations.
To get around this problem, an online consultation and dispute resolution service was created, which will be
accessed by an "App Server" (developed by the integrator/Client) allowing the listing, status validation
and resolution of pending SiTef-Conciliation transactions.
The WebService uses an Application Server based on Jetty, responsible for treating HTTPS requests. On this server, the services for handling pending issues and checking the status of
transaction via REST protocol are displayed. For authentication and authorization, the Basic Authentication protocol is used
(using the SiTef-Conciliation user login) for each request.
Goals
This documentation aims to present the definition of interfaces and technical criteria necessary for
use of the Query WebService.
Target Audience
This documentation is intended for the integrator/customer development team, or any
interested in using the Query and pending resolution of transactions service.
Caveat
This available process of confirming or undoing a TEF transaction allows the
transactions have their status changed on the SiTef® server.
The effecting of this change in the acquiring network will depend on the business rule adopted by each network.For example, we have networks that commit any pending transaction on the third day, other networks cancel a debit transaction if it is not effected on the same day. We also have networks where if a transaction is not resolved at the time of sale, the change will depend on a message originating from the acquiring network, this message we call a probe.
Therefore, in order to make this process effective, we suggest carrying out this process at least
once a day.
Returns of Requests
Below are the various possible return formats for the various requests above.
Transaction List
The returned JSON will have the following format:
{
"transacoes": [
{
"codSit": 181,
"dataTrn": "20130926",
"nsusitef": "260005",
"codLojaSiTef": "01024750",
"codLojaTronco": "12345678",
"horaTrn": "151808",
"valor": "12098",
"tipo": "TEF",
"codResp": "00",
"estado": "PENDENTE",
"codAutorizacao": "162253",
"cupomFiscal": "1234",
"produto": "Mastercard",
"infoTransacao": "Credito a Vista",
"documento": "123456******7890",
"numParcelas": "1",
"numPdv": "MS000000",
"nsuHost": "000000000000",
"modoEntrada": "chip",
"codEstabelecimento": "000000000000005",
"cnpj": "00000000000000",
"descrRede": "GetNetLac",
"codigoCliente": "458",
"quem_negou": null,
"data_fiscal": "20130926",
"hora_fiscal": "151000",
"id_cliente": " 0077060038 ",
"cod_operadora": null,
"cod_filial": null,
"valor_repasse": null,
"valor_avista": null,
"valor_cartao": null,
"cod_rede_autoriz": null,
"data_exportacao": " 20130926151810 ",
"cod_autorizacao_aux": null,
"nsu_host_aux": null,
"forma_pagto_cd ": null,
"subtipo_pagto_cd": null,
"band_pagto_cd ": null,
"psp ": null,
"forma_pagamento_1":null,
"valor_pagamento_1":null,
"forma_pagamento_2":null,
"valor_pagamento_2":null,
"forma_pagamento_3":null,
"valor_pagamento_3":null,
"forma_pagamento_4":null,
"valor_pagamento_4":null
}
],
"status": "OK"
}
| Field | Description | Type | Format |
|---|---|---|---|
| transacoes | List of Transactions Found | List | - |
| status | Requisition Status: OK (Transaction found) No records found | Text | - |
| codsit | SiTef Network Code (see network code table) | Numeric | - |
| datatrn | Transaction date | Numeric | YYYYMMDD |
| nsusitef | Sitef´s NSU Transaciton | Numeric | - |
| codlojasitef | SiTef´s store code | Alphanumeric | - |
| codlojatronco | Sub-acquirer store code | Alphanumeric | - |
| horatrn | Transaction Time | Numeric | HHMMSS |
| valor | Transaction Value | Numeric | - |
| tipo | Transaction Type (see Type Table) | Alphanumeric | - |
| codResp | Response Code | Numeric | - |
| estado | Transaction Status (see Transaction Status Table) | Alphanumeric | - |
| codAutorizacao | Authorization Code | Alphanumeric | - |
| cupomFiscal | Invoice | Text | - |
| produto | Product associated with the transaction | Text | - |
| infoTransacao | Type of transaction (see Transaction Table) | Text | - |
| documento | Credit Card Number / Bar Code / Cell phone number / European Article Number | Text | - |
| numParcelas | Number of installments in the transaction | Numeric | - |
| numPdv | POS terminal identification | Alphanumeric | - |
| nsuHost | NSU Host | Alphanumeric | - |
| modoEntrada | Description of the input mode used in the transaction (see Input Mode Description Table) | Texto | - |
| codEstabelecimento | company code | Alphanumeric | - |
| cnpj | CNPJ of the SiTef store of the transaction | Numeric | - |
| descRede | Description of the SiTef Network (see Network Code Table) | Alphanumeric | - |
| codigoCliente | Custommer code on GW/Express platform (in case of SiTefWeb, fixed value null) | Numeric | - |
| quem_negou | Indication of who denied the transaction (see Table of "Who Denied" the Transaction) | Alphanumeric | - |
| data_fiscal | Transaction tax date (sent by cash front automation) | Numeric | YYYYMMDD |
| hora_fiscal | Transaction tax time (sent by cash front automation) | Numeric | HHMMSS |
| id_cliente | Custommer Identification (sent by cash front automation) | Alphanumeric | - |
| cod_operadora | Identification of the telephone company (see Table of Operators) | Numeric | ** |
| cod_filial | Identification of the concessionaire's branch unit (see Table of Branches) | Numeric | ** |
| valor_repasse | Numeric transferred value | *** | |
| valor_avista | Amount received in cash Numeric | *** | |
| valor_cartao | Amount received in Numerical TEF | ** | |
| cod_rede_autoriz | Authorizing network code (this field is only present for CardSE module transactions) (see Authorizing network table) | Numeric | - |
| data_exportacao | Date and time the export or re-export was performed | Numeric | YYYYMMDD HHMMSS |
| cod_autorizacao_aux | Auxiliary authorization code (This field is present only for Vero module transactions (formerly Banrisul)) | Numeric | - |
| nsuHostaux | NSU Host aux. The informationnull or nsu of the Authorizer may be displayed, in the case of authorizations by FEPAS(SE) | Alphanumeric | - |
| forma_pagto_cd | Payment method used in the Digital Wallet. The informationnull or nsu of the Authorizer may be displayed, in the case of authorizations by FEPAS(SE) | Alphanumeric | 01 = Credit 02 = Debit 04 = Prprepaid 05 = fleet |
| subtipo_pagto_cd_estorno | Payment code used in the Digital Wallet. The informationnull or nsu of the Authorizer may be displayed, in the case of authorizations by FEPAS(SE) | Alphanumeric | 01 = Food 02 = Meal 03 = Culture 04 = Premium 05 = Benefit 06 = Drugstore 07 = Multiples 19 = Outhers 20 = Balance 30 = Pix |
| band_pagto_cd | Credit Card Company Code used in the Digital Wallet. The informationnull or nsu of the Authorizer may be displayed, in the case of authorizations by FEPAS(SE)) | Numeric | - |
| psp | PSP Code. The informationnull or nsu of the Authorizer may be displayed, in the case of authorizations by FEPAS(SE) | Alphanumeric | - |
| forma_pagamento_1 ... 4 | Payment method used to load the Voucher in the SAV (there can be 4 ways) | Alphanumeric | - |
| valor_pagamento_1 ... 4 | Payment amount used to load the Voucher in the SAV (can be 4 amounts) | Numeric | - |
* In case of transactions with status other than “denied”, ignore field value.
** These fields are filled in for cell top up transactions only.
*** These fields are filled in for PBM(Drug Benefit Program) transactions only.
List of Reversal and Reversal Transactions
{
"transacoes": [
{
"estorno": {
"codSit": 181,
"dataTrn": "20130926",
"nsusitef": "260005",
"codLojaSiTef": "01024750",
"codLojaTronco": "12345678",
"horaTrn": "151808",
"valor": "12098",
"tipo": "TEF",
"codResp": "00",
"estado": "CONFIRMADA_PDV",
"codAutorizacao": "162253",
"cupomFiscal": "1234",
"produto": "Mastercard",
"infoTransacao": "Credito a Vista",
"documento": "123456******7890",
"numParcelas": "1",
"numPdv": "MS000000",
"NSUHost": "000000000000",
"modoEntrada": "chip",
"codEstabelecimento": "000000000000005",
"cnpj": "00000000000000",
"descrRede": "GetNetLac",
"codigoCliente": " 458 ",
"quem_negou": null,
"data_fiscal": "20130926",
"hora_fiscal": "151000",
"id_cliente": null,
"cod_operadora": null,
"cod_filial": null,
"valor_repasse": null,
"valor_avista": null,
"valor_cartao": null,
"cod_rede_autoriz": null,
"data_exportacao": "20130926151810",
"cod_autorizacao_aux": null,
"nsuHostaux": null,
"forma_pagto_cd": null,
"subtipo_pagto_cd": null,
"band_pagto_cd": null,
"psp": null
},
"estornada": {
"codSit": 181,
"dataTrn": "20130926",
"nsusitef": "260005",
"codLojaSiTef": "01024750",
"codLojaTronco": "12345678",
"horaTrn": "151808",
"valor": "12098",
"tipo": "TEF",
"codResp": "00",
"estado": "ESTORNADA",
"codAutorizacao": "162253",
"cupomFiscal": "1234",
"produto": "Mastercard",
"infoTransacao": "Credito a Vista",
"documento": "123456******7890",
"numParcelas": "1",
"numPdv": "MS000000",
"NSUHost": "000000000000",
"modoEntrada": "chip",
"codEstabelecimento": "000000000000005",
"cnpj": "00000000000000",
"descrRede": "GetNetLac",
"codigoCliente": " 458 ",
"quem_negou": null,
"data_fiscal": "20130926",
"hora_fiscal": "151100",
"id_cliente": null,
"cod_operadora": null,
"cod_filial": null,
"valor_repasse": null,
"valor_avista": null,
"valor_cartao": null,
"cod_rede_autoriz": null,
"data_exportacao": " 20130926151810 ",
"cod_autorizacao_aux": null,
"nsuHostaux": null,
"forma_pagto_cd": null,
"subtipo_pagto_cd": null,
"band_pagto_cd": null,
"psp": null
}
}
],
"status": "OK"
}
| Field | Description | Type | Format | |
|---|---|---|---|---|
| transacoes | List of Found Transactions | List | - | |
| estorno | Reversal Transaction Information | - | - | |
| estornada | Reversed Transaction Information | - | - | |
| status | Requisition Status: OK (Transaction Found) No records found | Texto | - | |
| codsit | SiTef Network Code (see Network Code Table) | Numeric | - | |
| datatrn | Transaction date | Numeric | AAAAMMDD | |
| nsusitef | NSU SiTef Transaction | Numeric | - | |
| codlojasitef | SiTef store code | Alphanumeric | - | |
| codlojatronco | Sub-acquirer store code | Alphanumeric | - | |
| horatrn | Transaction Time | Numeric | HHMMSS | |
| valor | Transaction value | Numeric | - | |
| tipo | Transaction Type (see Type Table) | Alphanumeric | - | |
| codResp | Response Code | Numeric | - | |
| estado | Transaction Status (see Transaction Status Table) | Alphanumeric | - | |
| codAutorizacao | Authorization Code | Alphanumeric | - | |
| cupomFiscal | Invoice | Text | - | |
| produto | Product associated with the transaction | Text | - | |
| infoTransacao | Transaction type (see Transactions Table) | Texto | - | |
| documento | Credit Card Number / Bar Code / Cell phone number / (EAN)European Article Number | Text - | ||
| numParcelas | Number of installments in the transaction | Numeric | - | |
| numPdv | POS terminal identification | Alphanumeric | - | |
| nsuHost | NSU | Host | Alphanumeric | - |
| modoEntrada | Description of the input mode used in the transaction (see Input Mode Description Table) | Texto | - | |
| codEstabelecimento | Company Code | Alphanumeric | - | |
| cnpj | CNPJ of the SiTef store of the transaction | Numeric | - | |
| descRede | Description of the SiTef Network (see Network Code Table) | Alphanumeric | - | |
| codigoCliente | Client code on GW/Express platform (in case of SiTefWeb, fixed value null) | Numeric | - | |
| quem_negou | Indication of who denied the transaction (see Table of "Who Denied" the Transaction) | Alphanumeric | - | |
| data_fiscal | Transaction tax date (sent by cash front automation) | Numeric | YYYYMMDD | |
| hora_fiscal | Transaction tax time (sent by the cash front automation) | Numeric | HHMMSS | |
| id_cliente | Custommer Identification (sent by cash front automation) | Alphanumeric | - | |
| cod_operadora | Identification of the telephone company (see Table of Operators) | Numeric | ** | |
| cod_filial | Identification of the concessionaire's branch unit (see Table of Branches) | Numeric | ** | |
| valor_repasse | Numeric transferred value | *** | ||
| valor_avista | Amount received in cash Numeric | *** | ||
| valor_cartao | Amount received in TEF Numeric | ** | ||
| cod_rede_autoriz | Authorizing network code (this field is only present for CardSE module transactions) (see Authorizing network table) | Numeric | - | |
| data_exportacao | Date and time the export or re-export was performed | Numeric | YYYYMMDD HHMMSS | |
| cod_autorizacao_aux | Auxiliary authorization code (This field is only present for Vero module transactions (formerly Banrisul)) | Numeric | - | |
| nsuHostaux | NSU Host aux. null or Authorizer's nsu may be displayed, in the case of authorizations by FEPAS (SE) | Alphanumeric | - | |
| forma_pagto_cd | Payment method used in the Digital Wallet. null or code informed by FEPAS (SE) may be displayed | Alphanumeric | 01 = Credit 02 = Debit 04 = prepaid 05 = Fleet | |
| subtipo_pagto_cd_estorno | Payment code used in the Digital Wallet.null or code informed by FEPAS (SE) may be displayed | Alphanumeric | 01 = Food 02 = meal 03 = Culture 04 = Premium 05 = pension benefits 06 = Drugstore 07 = Multiples 19 = Others 20 = Balance 30 = Pix | |
| band_pagto_cd | Credit Card Company Code used in the Digital Wallet. null or code informed by FEPAS (SE) may be displayed | Numeric | - | |
| psp | PSP Code. null or code informed by FEPAS (SE) may be displayed | Alphanumeric | - | |
| forma_pagamento_1 ... 4 | Payment method used to load the Voucher in the SAV (there can be 4 ways) | Alphanumeric | - | |
| valor_pagamento_1 ... 4 | Payment amount used to load the Voucher in the SAV (can be 4 amounts) | Numeric | - |
*In case of transactions with status other than “denied”, ignore field value.
**These fields are filled in for cell top up transactions only.
*** These fields are filled in for PBM(Pharmacy benefit manager) transactions only.
Response Examples
TEF Type
{
"transacoes": [
{
"codSit": 181,
"dataTrn": "20180614",
"nsuSitef": "140041",
"codLojaSitef": "00000700",
"codLojaTronco": null,
"horaTrn": "094947",
"valor": "4999",
"tipo": "TEF",
"codResp": null,
"estado": "PENDENTE",
"codAutorizacao": null,
"cupomFiscal": null,
"produto": "Visa",
"infoTransacao": "Credito a Vista",
"documento": "400000******1234",
"numParcelas": "1",
"numPdv": "00000031",
"nsuHost": null,
"modoEntrada": "chip",
"codEstabelecimento": "000000001111111",
"cnpj": null,
"descrRede": "GetNetLac",
"codigoCliente": null,
"quem_negou": null,
"data_fiscal": "20180614",
"hora_fiscal": "080000",
"id_cliente": "0077381462",
"cod_operadora": null,
"cod_filial": null,
"valor_repasse": null,
"valor_avista": null,
"valor_cartao": null,
"cod_rede_autoriz": null,
"data_exportacao": "20130926151810",
"cod_autorizacao_aux": null,
"nsuHostaux": null,
"forma_pagto_cd": "02",
"subtipo_pagto_cd": "30",
"bandeira_pagamento_cd": null,
"psp": "00000001"
}
],
"status": "OK"
}
Mobile Recharge Type
{
"transacoes": [
{
"codSit": 106,
"dataTrn": "20180614",
"nsuSitef": "140001",
"codLojaSitef": "00000570",
"codLojaTronco": null,
"horaTrn": "093519",
"valor": "1000",
"tipo": "Recarga Celular",
"codResp": "00",
"estado": "CONFIRMADA_PDV",
"codAutorizacao": null,
"cupomFiscal": "113725",
"produto": null,
"infoTransacao": "Recarga Celular",
"documento": " 87996792253 ",
"numParcelas": null,
"numPdv": "000",
"nsuHost": "000181105",
"modoEntrada": null,
"codEstabelecimento": "350700000236201",
"cnpj": null,
"descrRede": "GWCel",
"codigoCliente": null,
"quem_negou": null,
"data_fiscal": " 20180614 ",
"hora_fiscal": " 091025 ",
"id_cliente": null,
"cod_operadora": "00501",
"cod_filial": "02010",
"valor_repasse": null,
"valor_avista": null,
"valor_cartao": null,
"cod_rede_autoriz": null,
"data_exportacao": "20130926151810",
"cod_autorizacao_aux": null,
"forma_pagto_cd": "02",
"subtipo_pagto_cd": "30",
"bandeira_pagamento_cd": null,
"psp": "00000001"
}
],
"status": "OK"
}
Banking Correspondent Transaction Type
{
"transacoes": [
{
"codSit": 805,
"dataTrn": "20160508",
"nsuSitef": "080081",
"codLojaSitef": "00000020",
"codLojaTronco": null,
"horaTrn": "212458",
"valor": "10708",
"tipo": "Correspondente Bancario",
"codResp": "00",
"estado": "CONFIRMADA_PDV",
"codAutorizacao": null,
"cupomFiscal": "00117637",
"produto": null,
"infoTransacao": "Pagamento",
"documento": " 23794025109551543665701000060002900000000000000",
"numParcelas": null,
"numPdv": "UN000047",
"nsuHost": "02615499 1111 ",
"modoEntrada": "magnetico",
"codEstabelecimento": "001000000000000",
"cnpj": null,
"descrRede": "CB_BRADESCO",
"codigoCliente": "1034",
"quem_negou": null,
"data_fiscal": "20160508",
"hora_fiscal": "212000",
"id_cliente": null,
"cod_operadora": null,
"cod_filial": null,
"valor_repasse": null,
"valor_avista": null,
"valor_cartao": null,
"cod_rede_autoriz": null,
"data_exportacao": "20130926151810",
"cod_autorizacao_aux": null,
"forma_pagto_cd": "02",
"subtipo_pagto_cd": "30",
"bandeira_pagamento_cd": null,
"psp": "00000001"
}
],
"status": "OK"
}
Gift Card Management Transaction Type
{
"transacoes": [
{
"codSit": 88,
"dataTrn": "20160508",
"nsuSitef": "080001",
"codLojaSitef": "00000003",
"codLojaTronco": null,
"horaTrn": "122646",
"valor": "2000",
"tipo": "Gestao",
"codResp": null,
"estado": "CANCELADA_TIMEOUT_HOST",
"codAutorizacao": null,
"cupomFiscal": "00384855",
"produto": "Pre Pago",
"infoTransacao": "Ativacao de cartao Gift",
"documento": "505164400869",
"numParcelas": null,
"numPdv": "UN000017",
"nsuHost": "201605080001",
"modoEntrada": null,
"codEstabelecimento": "003000040000000",
"cnpj": null,
"descrRede": "BlackHawk",
"codigoCliente": "558614700",
"quem_negou": null,
"data_fiscal": "20160508",
"hora_fiscal": "121000",
"id_cliente": null
}
],
"status": "OK"
}
Specific products for Management type transactions:
| Description |
|---|
| Pré pago |
| Bonus |
| Fidelidade |
| Gift |
PBM Type
{
"transacoes": [
{
"codSit": 25,
"dataTrn": "20170912",
"nsuSitef": "120993",
"codLojaSitef": "00000000",
"codLojaTronco": null,
"horaTrn": "171518",
"valor": "27950",
"tipo": "PBM",
"codResp": "00",
"estado": "CONFIRMADA_PDV",
"codAutorizacao": "123456789123",
"cupomFiscal": "123456",
"produto": null,
"infoTransacao": "Compra de medicamento",
"documento": null,
"numParcelas": null,
"numPdv": "FN017763",
"nsuHost": "000009120993",
"modoEntrada": null,
"codEstabelecimento": "000000000000001",
"cnpj": null,
"descrRede": "VidaLink",
"codigoCliente": null,
"quem_negou": null,
"data_fiscal": null,
"hora_fiscal": null,
"id_cliente": null,
"cod_operadora": null,
"cod_filial": null,
"valor_repasse": "1200",
"valor_avista": null,
"valor_cartao": null,
"cod_rede_autoriz": null,
"data_exportacao": "20130926151810",
"cod_autorizacao_aux": null
}
],
"status": "OK"
}
Code Tables and Descriptions
Transaction Status Table
| Status | Description |
|---|---|
| AGUARDANDO_RESPOSTA_HOST | The transaction started the first request to the host, informing the transaction data and did not get any response yet authorizing the transaction. |
| CANCELADA_BACK_OFFICE | The transaction was authorized by the host and the host was later informed by human intervention that the transaction was not on time. |
| CANCELADA_ADMINISTRATIVA | Only for Cielo Sits – When a pending transaction exceeds the time allowed for cancellation by the POS and a cancellation request is made. |
| CANCELADA_PDV | If there is a failure, for example, when printing the receipt, the host is informed that the transaction has aborted. |
| CANCELADA_TIMEOUT_HOST | An authorization request was made, but the host did not respond to the request, SiTef responded to the POS denying the transaction. |
| CONFIRMADA_BACK_OFFICE | The transaction was authorized by the host and the transaction is marked by human intervention as committed. |
| CONFIRMADA_ADMINISTRATIVO | Only for Cielo Sits – When a pending transaction exceeds the time allowed for confirmation by the POS and a confirmation request is made. |
| CONFIRMADA_PDV | The transaction was authorized by the host, receipt printed and a message sent to the host confirming completion. |
| ESTORNADA | The transaction was forward, but after the purchase, the customer asked to reverse the transaction. |
| ESTORNADA_PARCIAL | The transaction was forward, but after the purchase, the customer asked to reverse the transaction. |
Network Code Table (cod_sit)
| Código Sit | Descrição |
|---|---|
| 000 | ProdSitef |
| 001 | Tecban |
| 003 | Bradesco |
| 004 | Visa |
| 005 | Rede (antiga Redeshop) |
| 006 | Amex |
| 007 | Sollo |
| 008 | E-Capture |
| 009 | Serasa |
| 010 | SPC Brasil |
| 011 | Serasa Bureau |
| 012 | Teledata |
| 013 | ACSP |
| 014 | ACSP Detalhado |
| 016 | CDL-Rio |
| 018 | StandBy |
| 019 | EDM |
| 020 | Credicesta |
| 021 | Vero |
| 022 | RedeBase |
| 023 | Clubcard |
| 024 | ACPR |
| 025 | VidaLink |
| 027 | Ediguay |
| 029 | Softway |
| 030 | Multicheque |
| 032 | Yamada |
| 033 | Citibank |
| 034 | Infocard |
| 036 | CCS |
| 038 | Centralcard |
| 039 | PBMRaia |
| 041 | Edenred |
| 042 | EPay Gift |
| 043 | Senff |
| 045 | Cooper Card |
| 046 | Servcel |
| 047 | Sorocred |
| 049 | SAX |
| 050 | Formosa |
| 051 | Hipercard |
| 052 | TriCard |
| 054 | Policard |
| 056 | Leader |
| 058 | CSU |
| 059 | Telenet |
| 061 | Brasilcard |
| 062 | EPharma |
| 063 | Total-Zogbi |
| 065 | Gax |
| 068 | Banese |
| 069 | Resomaq |
| 070 | Sysdata |
| 071 | CDL-Poa |
| 072 | Bigcard |
| 075 | Check_Express |
| 076 | Givex |
| 077 | Valecard |
| 078 | Portalcard |
| 079 | Banpara |
| 080 | Softnex |
| 081 | Supercard |
| 082 | GetNet (antigamente operava como Goodcard) |
| 083 | PrevSaude |
| 085 | Sophus |
| 086 | marisa_2 |
| 087 | Maxicred |
| 088 | BlackHawk |
| 089 | Expansiva |
| 090 | FCDL-SC |
| 091 | Leader |
| 092 | Somar |
| 093 | Aura |
| 094 | Cabal |
| 095 | CredSystem |
| 097 | CarteSys |
| 099 | TrnCentre |
| 101 | CardCo |
| 102 | CheckCheck |
| 103 | DaCasa |
| 104 | Bradesco Private Label |
| 105 | Platinum |
| 106 | GWCel |
| 107 | CheckExpress |
| 109 | Usecred |
| 111 | Tnexx |
| 112 | Cartao Pre |
| 113 | CrediShop |
| 115 | Bradescard |
| 116 | Workercard |
| 117 | Telecheque |
| 118 | Oboe |
| 119 | Protege |
| 120 | Serasa Cartoes |
| 121 | Hotcard |
| 122 | Panamericano |
| 124 | Sigacred |
| 125 | Cielo (antiga "Visa_4") |
| 126 | RPC |
| 127 | Presente Marisa |
| 128 | Coopelife |
| 130 | GCard |
| 131 | TCredit |
| 132 | Siscred |
| 133 | FoxwinCard |
| 134 | Convcard |
| 135 | SAV |
| 136 | ExpandCards |
| 137 | Ultragaz |
| 138 | Qualicard |
| 141 | SQCF |
| 142 | IntelliSys |
| 144 | Accredito |
| 145 | Comprocard |
| 146 | Orgcard |
| 147 | MinasCred |
| 148 | Farmacia Popular |
| 152 | FortCard |
| 153 | Paggo |
| 154 | SmartNet |
| 155 | Interfarmacia |
| 156 | Valecon |
| 157 | Cartão do Evangelico |
| 158 | VegasCard |
| 159 | SCCard |
| 160 | Orbital |
| 161 | ICards |
| 162 | FacilCard |
| 163 | Fidelize |
| 164 | Finamax |
| 166 | Unik |
| 168 | Validata |
| 169 | Banescard |
| 170 | CSU |
| 171 | ValeShop |
| 172 | Somarcard |
| 173 | Omnion |
| 174 | Condor |
| 175 | StandByDup |
| 176 | BPag |
| 177 | SYSIN |
| 178 | Starfiche |
| 180 | Topcard |
| 181 | GetNetLac |
| 182 | UpSight |
| 183 | MAR |
| 184 | Funcional Card |
| 185 | Pharma System |
| 186 | MarketPay |
| 187 | SiCredi |
| 189 | Nservices |
| 190 | CSF |
| 191 | ATP |
| 192 | Avista |
| 193 | Algorix |
| 194 | Amex EMV |
| 195 | CompreMax |
| 196 | LiberCard |
| 197 | Seicon |
| 198 | Serasa Autorizador Credito |
| 199 | SmartN |
| 201 | SmartNetVoucher |
| 202 | Prosa |
| 203 | Peela |
| 204 | Nutrik |
| 205 | GoldenFarma |
| 206 | Global Payments |
| 207 | Elavon |
| 208 | CTF Fidelidade |
| 209 | Banestik |
| 213 | Amex |
| 214 | Eletrozema |
| 216 | Simec |
| 217 | SGF |
| 218 | Hug |
| 219 | Mettacard |
| 220 | DDTotal |
| 221 | Qualidade |
| 222 | RedeConv |
| 223 | Nutricard |
| 224 | Dotz |
| 225 | Promoção Lubes Raizen |
| 226 | Icatu |
| 227 | Ambev |
| 228 | Sempre |
| 229 | Bin |
| 230 | Cocipa |
| 231 | IBI Mexico |
| 232 | SiaNet |
| 234 | Ciagroup |
| 236 | Conductor1 |
| 237 | LTM |
| 238 | InComm |
| 240 | Cencosud |
| 241 | Hiperlife |
| 242 | POS |
| 243 | AGT |
| 244 | Mira |
| 245 | Ambev II |
| 246 | JGV |
| 247 | Credsat |
| 248 | BrazilianCard |
| 249 | Riachuelo |
| 250 | Pre Pago Shell |
| 251 | Simcred |
| 252 | Bancred |
| 253 | Conekta |
| 254 | Softcard |
| 255 | Ecopag |
| 256 | Automacao IBI |
| 257 | Bradescard Full |
| 258 | Ogloba |
| 259 | Banese |
| 260 | RAPP |
| 262 | Sollus |
| 263 | FitCard |
| 264 | AdianTi |
| 265 | Stone |
| 266 | DmCard |
| 267 | Icatu Online |
| 268 | Farmaseg |
| 269 | BIZ |
| 270 | SemParar |
| 271 | CardSE |
| 272 | Global Saude |
| 274 | Maxxicard |
| 275 | Onebox |
| 276 | RedeCarto |
| 277 | WayUp |
| 279 | Rede Sodexo |
| 280 | Kredilig |
| 282 | Getcard |
| 283 | Conductor DUP |
| 284 | FTC |
| 285 | CSF Bureau |
| 286 | Fidelidade Bradesco |
| 287 | ECardes |
| 289 | Maxis Card |
| 290 | Elavon Mexico |
| 291 | Aptare |
| 292 | Tá Pago |
| 293 | Paynet |
| 294 | Plantão Card |
| 295 | Discovercard |
| 296 | Adquirente Safra |
| 297 | Rede Ticket |
| 299 | ZICard |
| 300 | HS Herval |
| 301 | CTF Frota |
| 302 | PagSeguro |
| 303 | SiPAG |
| 304 | itsPay |
| 305 | To_Redecard |
| 306 | Vacina |
| 307 | 4All |
| 308 | StarkCard |
| 309 | Adiq |
| 310 | PicPay |
| 311 | Data_Enter_TB |
| 312 | Ultragaz-Revenda |
| 313 | ViaCerta |
| 314 | Data_Enter_VI |
| 315 | Softbox |
| 316 | Data_Enter_Amex |
| 317 | SIPPE SiPag |
| 318 | AVBR |
| 322 | CyberSource |
| 325 | BOLT |
| 327 | Bradescard Mexico |
| 328 | Caixa Pagamentos |
| 401 | arqexp_TB |
| 404 | arqexp_VI |
| 405 | arqexp_RD |
| 406 | arqexp_Amex |
| 421 | arqexp_banrisul |
| 429 | arqexp_Softway |
| 442 | EPay |
| 447 | arqexp_sorocred |
| 451 | arqexp_hipercard |
| 452 | Tricard |
| 454 | arqexp_policard |
| 468 | arqexp_banese |
| 472 | Bigcard |
| 477 | Valecard |
| 482 | GetNet |
| 493 | Aura |
| 494 | Cabal |
| 525 | Cielo |
| 553 | Paggo |
| 606 | Global Payments |
| 607 | Elavon |
| 665 | StoneWS |
| 671 | CardSE |
| 709 | Adiq |
| 801 | CB_BB |
| 802 | CB_Interchange |
| 805 | CB_BRADESCO |
| 807 | CB_BANESPA |
| 808 | CB_HSBC |
| 810 | CB_GENERICO |
| 812 | CB_Itau |
| 813 | CB_CorbanSE-Tribanco |
| 849 | Cielo eCommerce |
| 851 | eRede |
| 852 | NPC |
| 853 | Getnet-GW |
| 854 | PayPal |
| 855 | SafatyPay |
| 856 | Safra-HUB |
| 857 | eSitef |
| 858 | Alelo |
| 859 | POS Bin |
| 860 | Mercado Pago |
| 861 | RAPPI |
| 901 | PINPAD |
Return Errors
Some processing error messages that may be returned by the service are shown below.
| Code | Description | Procedure |
|---|---|---|
| 400 | codlojasitef field is required | Fill in the codlojasitef field in the request URL |
| 400 | datatrn field is required | Fill in the datatrn field in the request URL |
| 400 | codsit field is required | Fill in the codsit field in the request URL |
| 400 | nsusitef field is required | Fill in the nsusitef field in the request URL |
| 400 | datefrom field is mandatory | Fill in the datefrom field in the request URL |
| 400 | Dateto field is mandatory | Fill in the dateto field in the request URL |
| 400 | Operador field is required | Fill in the operador field in the request URL |
| 400 | Bin field is required | Fill in the bin field in the request URL |
| 400 | Bin field must be 6 digits | Check that the bin field was filled with exactly 6 digits |
| 400 | codigo_cliente field is required | Fill in the codigo_cliente field in the request URL |
| 400 | CodlojaSiTef not recognized | Check that the codlojasitef field was filled in as expected |
| 400 | nsusitef not recognized | Check if the nsusitef field was filled in as expected |
| 400 | Numpdv field not recognized | Check that the numpdv field was filled in as expected |
| 400 | Transaction does not have PENDING status | Attempt to confirm/cancel not PENDING transactions – This transaction cannot be confirmed/canceled as its status is not pending. |
| 400 | Transaction not found | Attempt to confirm/cancel not PENDING transactions. Check if the parameters are correct |
| 404 | URL not found | Check if the URL was typed correctly |
| 405 | Method not allowed for this URL | The method (POST, GET) sent is not the one expected by the service. Change sending method |
| 500 | Confirming Transaction Error | - |
| 500 | Confirming Transaction Error | - |
Updated 9 days ago
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