Function code table
The following codes are available to be used in the parameter Function described above1.
| Function | Description |
|---|---|
| 0 | Generic payment. CliSiTef allows the operator to choose the payment method through menus. |
| 1 | Check |
| 2 | Debt |
| 3 | Credit |
| 4 | Fininvest |
| 5 | Benefit Card |
| 6 | Centralized Credit |
| 7 | Fuel Card |
| 8 | Pay More Redecard |
| 10 | Wappa Meal Benefit |
| 11 | Wappa Food Benefit |
| 12 | Infocard Card |
| 13 | Pay Pass |
| 15 | Sale with Gift Card |
| 16 | Debit for payment of booklet |
| 17 | Credit for payment of booklet |
| 28 | Sale with Quality Card (ICI Card) |
| 100 | Telemarketing: Initiates collection of transaction data at the point needed to handle an entered credit card transaction |
| 101 | Cancellation of sales with a Quality card (ICI Card) |
| 110 | Open the Management transactions menu |
| 111 | Communication test with SiTef |
| 112 | Reprint Menu |
| 113 | Re-print specific voucher |
| 114 | Reprint last receipt |
| 115 | Pre-authorization |
| 116 | Pre-authorization capture |
| 117 | Pre-authorization adjustment |
| 118 | Pre-authorization consultation |
| 130 | Querying pending transactions on the terminal |
| 131 | Querying pending transactions in a specific tax document |
| 150 | Bonus Consultation |
| 151 | Gift Card Balance Inquiry |
| 152 | Gift Card Balance Inquiry |
| 160 | EMS Card Inquiries |
| 161 | EMS Card Sales |
| 200 | Normal Cancellation: Starts data collection at the point necessary to cancel a debit or credit transaction, without having to first go through the administrative transactions menu |
| 201 | Telemarketing Cancellation: Similar to modality 200 but for the function of canceling entered credit transactions |
| 202 | Pre-authorization Cancellation |
| 203 | Cancellation of Pre-Authorization Capture |
| 210 | Cancellation of sales with Credit Card |
| 211 | Cancellation of sales with Debit card |
| 212 | Cancellation of sales with Fuel card |
| 213 | Cancellation of Sale with Gift Card |
| 250 | Bonus Consultation Cancellation |
| 251 | Gift Card Recharge Cancellation |
| 253 | Cancellation Accumulation of Bonus Card Points |
| 254 | Redeem Bonus Card Points |
| 255 | Cancellation of Bonus Card Points Redemption |
| 256 | Accumulation of Bonus Card Points |
| 257 | Gift Card Recharge Cancellation |
| 264 | Gift Card Recharge |
| 265 | Activation Linked Payment Gift Card |
| 266 | Gift Card Consultation |
| 267 | Gift Card Activation Without Payment |
| 268 | Gift Card Activation With Payment |
| 269 | Gift Card Unlinked Activation |
| 310 | Bank Correspondence (Bill Payment) |
| 311 | Payment of Bills with Withdrawal |
| 312 | Consultation for Unlinked Payment (Generic) |
| 313 | Unlinked Payment (Generic) |
| 314 | Corban SE Prepaid Recharge with Withdrawal |
| 315 | Withdrawal for Payment |
| 316 | Unlinked payment cancellation (generic) |
| 317 | Consult Banking Correspondent Limits |
| 318 | Bradesco Prepaid Recharge |
| 319 | Bradesco Prepaid Recharge disconnected from payment |
| 320 | Corban SE Prepaid Recharge |
| 321 | Corban SE Prepaid Recharge disconnected from payment |
| 322 | Identified Deposit |
| 323 | Transfer between Accounts |
| 324 | Pay Easy |
| 325 | INSS Password Revalidation |
| 350 | Sell Product (No Value) |
| 351 | Cancellation of Product Sale (No Value) |
| 400 | Vale-Gas |
| 401 | Vale-Gás Validation |
| 410 | Surprise Change |
| 422 | Insurance Membership |
| 430 | Le Cartão Seguro (LeCartaoSeguro) |
| 431 | Le Trilha Chip (LeTrilhaChipInterativoEx) |
| 500 | ACSP Detailed Query |
| 501 | Serasa Detailed Consultation |
| 600 | Balance Inquiry |
| 601 | Debit Card Balance Inquiry |
| 602 | Credit Card Balance Inquiry |
| 657 | Withdraw Credit Transfer |
| 658 | Withdraw Credit |
| 660 | IBI Withdrawal Menu |
| 661 | IBI Bank Withdrawal Consultation |
| 662 | IBI Bank Withdrawal |
| 663 | GetNet Withdrawal |
| 664 | GetNet Withdrawal Cancellation |
| 665 | Points Redemption |
| 667 | Points Issuance |
| 668 | Cancellation of Point Issuance |
| 669 | Prepaid Load |
| 670 | Prepaid Load Cancellation |
| 671 | Withdrawal Consultation with IBI Banco Withdrawal |
| 672 | IBI Bank Withdrawal Cancellation |
| 680 | Prepaid Balance Inquiry |
| 698 | Debit Withdrawal |
| 700 | Sale Hi Paggo |
| 701 | Hi Paggo Cancellation |
| 702 | Bill payment |
| 703 | Benefit Card Payment Cancellation |
| 705 | Invoice Payment |
| 740 | Adm Credit Installments Consultation |
| 770 | Loading tables on pinpad 2 |
| 771 | Forced loading of tables on pinpad (Local) |
| 772 | Forced loading of tables on the pinpad (SiTef) |
| 775 | Getting Pinpad Information 3 |
| 899 | Credit card recharge |
| 900 | Credit card top-up cancellation |
| 913 | Change of Pre-Authorization |
| 928 | Debit Cancellation for Payment Carnet Forced Network |
| 943 | Invoice payment without linked invoice |
| 944 | Invoice payment without unlinked invoice |
| 999 | Closure |
| 1000 | Paper Voucher |