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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

                                                              Banking Correspondent (Bill Payment)

                                                              This function allows the automation application to accept payment for miscellaneous accounts in accordance with the contract signed between it and a Bank Corresponding. The activation format for this functionality is as follows:

                                                              int CorrespondenteBancarioSiTefInterativo (CouponTax, DataFiscal, Time, Operator, ParamAdic)

                                                              ASCII Interface

                                                              CorrespondenteBancarioSiTefInterativoA (Result, TaxCoupon, TaxDate, Time, Operator, ParamAdic)

                                                              Where the parameters have the same function already described for Payment.

                                                              The operating logic of this function is the same as when paying a purchase made by the customer, that is, you must call the function ContinuaFuncaoSiTefInterativo until the result is different from 10000.

                                                              This function, given the diversity of products offered by Banks Correspondents can even execute a TEF operation to complete the payment of a bill.

                                                              Note that the return fields 600 to 604 return several times, once for each title or agreement paid, in the case of payment in batch. Field 607 indicates which payment index (sequence) to which refer to the fields 600 to 604 that will follow.

                                                              As previously described, for the Banking Correspondent the vouchers returned in fields type 121 and 122 must be printed at the time they are made available for automation and continuation of the iterative process should proceed normally if not printing error occurs or interrupted with -1 otherwise.

                                                              In ParamAdic you can pass: {PortaPinPadCB=<port>}, where <port> indicates the port to which the specific pinpad is connected to Banking Correspondent transactions: balance consultation, withdrawal and recharge Bradesco cell phone.

                                                              It is worth remembering that the pinpad configured {PortaPinPadCB=<port>} meets only for Banking Correspondents, not for TEFs.

                                                              To meet the need for some "Authorizing" networks, which require information about the Electronic Tax Document issued by "Commercial Automations", 02 "functionalities" were defined to pass the necessary data in the "ParamAdic" parameter (see details in item 5.7).