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Clisitef - Introduction

  • Público Alvo

    • Goal

      • Presentation

        • API - Rotinas disponíveis na CliSiTef

          • Library Configuration

            • Start of Payment or Management transaction

              • continuation_proc_collection_interactive

                • Payment confirmation or not

                  • Banking Correspondent (Bill Payment)

                    • Checking the integrity of a bar code

                      • Getting Version

                        • Sending pending messages

                          • Pinpad Information

                            • Loading Tables on PinPad

                              • CliSiTef.ini or CLSIT settings file

                                • Pinpad Configuration

                                  • Connection configuration with the SiTef server

                                    • How to pass a new transaction purchase amount on CliSiTef

                                    • Enabling/disabling payment methods

                                      • Enabling transactions from specific networks

                                        • Enabling special settings per transaction

                                          • Credit/debit card transactions without BIN

                                            • Enabling credit in installments when in a linked payment

                                              • Control Files

                                                • Trace

                                                  • Development/approval process

                                                    • Message translation

                                                      • Tables

                                                        • Supported Platforms

                                                          • Discontinued Routines

                                                            • Change history

                                                              How to pass a new transaction purchase amount on CliSiTef

                                                              In the [General] section, add the key PermiteAlterarValorPagamento=1, as below:

                                                              [General]

                                                              PermiteAlterarValorPagamento=1

                                                              During the transaction flow, CliSiTef will ask "Please provide new payment amount\", through field 154.