Home

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

                                                              Approval process

                                                              As previously described, the flow described in this document must be followed exactly so that no strange errors occur during execution from CliSiTef. To this end, there is a configurable parameter that will be used by Software Express approvers to confirm that the automation application only implements the sales process through printing a receipt or calling the function FinalizaFuncaoSiTefInterativo after the final return of the ContinuaFuncaoSiTefInterativo. This parameter is the following:

                                                              [General]

                                                              EmAmbienteDeHomologacao=1

                                                              By introducing an additional message into the process, it should never be used in a production environment.