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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

                                                              Sending trace files to the SiTef server

                                                              It is possible to submit trace files from a POS station or terminal POS for the SiTef server. This situation can be especially useful to analyze possible problems in production.

                                                              When enabling the rotary trace configuration, it will automatically be available in the clisitef administrative menu (function 110) option "Sending trace to the SiTef server".

                                                              If the automation wants to disable this option, restrict the menu 3627. For more information, see "Restricting or enabling of payment methods".

                                                              It is also possible to command this transaction using function 121, which must be passed in IniciaFuncaoSiTefInterativo.

                                                              FunctionDescription
                                                              121Sending trace files to the SiTef server.

                                                              In the event of a drop in communication, the automation can rerun the function 121 after reestablishing the channel. In this situation, the clisitef will confirm whether you want to continue the previous submission.

                                                              When submitting trace files to the SiTef server, make sure that it has the NServices module properly configured.