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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

                                                              Restricting payment methods at execution time

                                                              CliSiTef allows the automation application to restrict payment methods available to the cashier/customer for a particular sale. This is done through the "ParamAdic" parameter present in the functions that initiate the payment process or Banking Correspondent (IniciaFuncaoSiTefInterativo and CorrespondenteBancarioSiTefInterativo). The format of this field is Following:

                                                              [<Type of payment method>;<Type of payment method>;...];

                                                              where each of the sub-fields contains a numeric code that identifies the menu item that does not apply to the sale in question. For example, if during the sales process has already been negotiated with the customer, which is a sale for payment solely and exclusively with a cash card, the amount of the parameter must be:

                                                              [10;17;18;19;27;28;34;35;];

                                                              Consult the Table of payment method codes, configurations and menus for the code list in this configuration.

                                                              Note: the values ​​in the configuration file, detailed in next items, has no effect when commercial automation uses the runtime restriction described in this item.