Table of values for FieldType
Below we present the possible values for the field FieldType and respective meanings5:
Fields marked with * indicate that they are used in one or more products.
Note that not all fields are returned in all transactions. In addition Furthermore, there are fields that are only returned if the transaction was approved.
The automation application must ignore those fields that do not wish/do not know how to treat since, in future versions of CliSiTef, new fields may be made available. Note that the correct way to ignoring these fields is executing the function defined in ProximoComando or simply ignore the data returned to the application when ProximoComando is 0.
Commercial automation is responsible for storing receipts for printing at the appropriate time, in accordance with current Tax legislation.
In the case of Banking Correspondent or Functions Administrative, any receipt must be printed at the moment they are made available for automation and information whether they were printed correctly or not is passed through the function ContinuaFuncaoSiTefInterativo through the value 0 or -1, respectively, placed in Continue.
| FieldType | Description |
|---|---|
| -1 | There is no information that can/should be handled by automation |
| 0 | The routine is being called to indicate that it has just collected the transaction data and will start interacting with SiTef to obtain authorization |
| 1 | Transaction confirmation data. For environments with multiple servers, it will be returned in the following format: |
| <Data_Confirmation>;<Index_SiTef>;<Address_SiTef> | |
| 2 | Informs the SiTef function code used in the message sent to the server. |
| 10 to 99 | Informs which option is selected in the transaction navigation menu, following the same coding used to define payment restrictions described in the item Restricting or enabling payment methods. |
| and | |
| 3000 to 3999 | |
| 100 | Payment method in xxnn format. |
| xx corresponds to the modality group and nn to the subgroup. | |
| Group: | |
| · 00: Check | |
| · 01: Debit Card | |
| · 02: Credit Card | |
| · 03: Voucher card | |
| · 05: Loyalty Card | |
| · 98: Money | |
| · 99: Another type of card | |
| Subgroup: | |
| · 00: In sight | |
| · 01: Pre-dated | |
| · 02: Installments with financing by the establishment | |
| · 03: Installments with financing by the administrator | |
| · 04: Cash with interest | |
| · 05: Credit | |
| · 99: Other type of payment | |
| 101 | Contains the actual text of the payment method that can be memorized by the application if necessary. Describe in full the xxnn pair given in 100 |
| 102 | Contains the descriptive text of the payment method that must be printed on the tax coupon (e.g.: T.E.F., Check, etc...) |
| 105 | Contains the date and time of the transaction in the format AAAAMMDDHHMMSS |
| 110 | Returns when a transaction is cancelled. Contains the cancellation modality in the xxnn format, following the same xxnn format as Field Type 100. The nn sub-group, however, contains the default value 00 as it is not collected. |
| 111 | Contains the actual text of the cancellation method that can be memorized by the application if necessary. Describes in full the xxnn pair given in 110. |
| 112 | Contains the descriptive text of the cancellation method that must be printed on the tax coupon (e.g.: T.E.F., Check, etc...). |
| 115 | Adjustment mode |
| 120 | Buffer contains the check authentication line to be printed on the back of the check |
| 121 | Buffer contains the first copy of the payment receipt (customer copy) to be printed on the fiscal printer. This copy, when possible, is reduced so that it takes up few lines on the printer. It can be a sales or administrative receipt |
| 122 | Buffer contains the second copy of the payment receipt (cash copy) to be printed on the fiscal printer. It can be a sales or administrative receipt |
| 123 | Indicates that the receipts that will be delivered next are of a certain type: |
| · PROOF_PURCHASES = "00" | |
| · VOUCHER_VOUCHER = "01" | |
| · PROOF_CHEQUE = "02" | |
| · PROOF_PAYMENT = "03" | |
| · PROOF_MANAGERIAL = "04" | |
| · PROOF_CB = "05" | |
| · RECEIPT_RECHARGE_CELL PHONE = "06" | |
| · RECEIPT_RECHARGE_BONUS = "07" | |
| · RECEIPT_RECHARGE_GIFT = "08" | |
| · PROOF_RECHARGE_SP_TRANS = "09" | |
| · PROOF_MEDICATIONS = "10" | |
| 125 | Voucher Code |
| 130 | Indicates, upon collection, that the field in question is the value of the cash change to be returned to the customer. When returning the result (Command = 0) it contains the value actually approved for the change |
| 131 | Contains an index that indicates which institution will process the transaction according to the table at the end of the document (up to 5 significant digits) |
| 132 | Contains an index that indicates the type of card when that type is identifiable, according to a table to be provided (5 positions) |
| 133 | Contains the SiTef NSU (6 positions) |
| 134 | Contains the NSU of the authorizing Host (20 positions maximum) |
| 135 | Contains the Authorization Code for credit transactions (15 positions maximum) |
| 136 | Contains the first 6 positions on the card (bin) |
| 137 | Balance payable |
| 138 | Total Amount Received |
| 139 | Entry Value |
| 140 | Date of first installment in ddmmyyy format |
| 143 | Tip amount |
| 144 | Refund value |
| 145 | Payment amount |
| 146 | The routine is being called to read the Value to be canceled. If the automation application has this value, it can present it to the operator and allow him to confirm the value before passing it back to the routine. If it does not have this value, you must read it. |
| 147 | Amount to be canceled |
| 150 | Contains Track 1, when available, obtained from the LeCartaoInterativo function |
| 151 | Contains Track 2, when available, obtained from the LeCartaoInterativo function |
| 153 | Contains the customer's password captured through the LeSenhaInterativo routine and the customized Software Express security lib must be passed to the commercial establishment in order to obtain the open password |
| 154 | Contains the new payment amount |
| 155 | Bonus card type |
| 156 | Name of institution |
| 157 | Establishment Code |
| 158 | Authorizing Network Code |
| 160 | Original coupon number |
| 161 | Payment Coupon Identification Number |
| This is a counter (starting with value 0) of payments that occurred on the coupon. | |
| Example: If there were 6 payments in the Coupon, the values returned will be from [0] to [5]. | |
| 170 | Installation Sale of Qualified Establishment |
| 171 | Minimum Number of Installments – Establishment Installments |
| 172 | Maximum Number of Installments – Establishment Installments |
| 173 | Minimum Value Per Installment – Establishment Installments |
| 174 | Sell in Installments Qualified Administrator |
| 175 | Minimum Number of Installments – Administrative Installments |
| 176 | Maximum Number of Installments – Administrative Installments |
| 177 | Indicates that the field is numeric (PBM) |
| 178 | Indicates that the field is alphanumeric (PBM) |
| 200 | Available balance*, balance of the specific product (school, transport voucher) |
| 201 | Blocked Balance |
| 500 | Indicates that the field in question is the supervisor's code. Automation can, if desired, validate the collected data, allowing the transaction flow to continue normally if an acceptable supervisor is present. |
| 501 | Type of Document to be consulted (0 – CPF, 1 – CGC) |
| 502 | Document number (CPF or CGC) |
| 504 | Service Fee |
| 505 | Number of Installments |
| 506 | Pre-dated date in ddmmyyy format |
| 507 | Captures whether the first installment is in cash or not (0 – First in cash, 1 – otherwise) |
| 508 | Interval in days between installments |
| 509 | Captures whether it is a closed month (0) or not (1) |
| 510 | Capture whether it is with (0) or without (1) post-dated guarantee with debit card |
| 511 | Number of CDC Installments |
| 512 | Credit Card Number Entered |
| 513 | Card expiration date |
| 514 | Card security code |
| 515 | Transaction date to be canceled (DDMMYYY) or to be reprinted |
| 516 | Document number to be canceled or reprinted |
| 517 | The routine is being called to read the Check Number as described in the type of command corresponding to value 31 |
| 518 | Item Code |
| 519 | Payment Plan Code |
| 520 | NSU from SiTef Original (Cisa) |
| 521 | Identification document number (RG) |
| 522 | The routine is being called to read the Phone Number |
| 523 | The routine is being called to read the area code of a telephone with up to 4 digits |
| 524 | Value of the first installment |
| 525 | Value of other installments |
| 526 | Number of checks |
| 527 | Check due date |
| 529 | The routine is being called to read the Account Opening Date in the format (MMYYY) |
| 530 | Supervisor authorization entered |
| 531 | Special supervisor authorization |
| 532 | The routine is being called to read the number of installments or checks |
| 533 | Additional sales data |
| 534 | Check issuer |
| 535 | The document paid for the transaction |
| 536 | CDL-Poa check consultation return records |
| 537 | Area code of the city of the check |
| 550 | Address |
| 551 | Address number |
| 552 | Floor of address |
| 553 | Address set |
| 554 | Address block |
| 555 | Address zip code |
| 556 | Address neighborhood |
| 557 | CPF for AVS consultation |
| 558 | AVS query result |
| 559 | Number of days of pre-dating |
| 560 | Number of Cycles |
| 561 | Occurrence Code |
| 562 | Store Code (EMS) |
| 563 | POS Code (EMS) |
| 564 | Data Returned (EMS) |
| 565 | Telephone Extension |
| 566 | RG Issuing Body |
| 567 | State where the ID was issued |
| 568 | RG dispatch date |
| 569 | Operator Registration |
| 570 | Operator Name |
| 571 | Lecturer's Registration |
| 572 | Name of Lecturer |
| 573 | Percentage of Interest Applied |
| 574 | Authorizer Registration |
| 575 | Original Transaction Tax Coupon Date |
| 576 | Original Transaction Tax Coupon Time |
| 577 | Carnet details or EMS summary code |
| 578 | Differentiated mile code 1 |
| 579 | Value of differentiated miles 1 |
| 580 | Differentiated mile code 2 |
| 581 | Value of differentiated miles 2 |
| 582 | EMS external code type |
| 583 | EMS external code |
| 587 | Code name of the cell phone authorizing institution |
| 588 | Cell phone authorization establishment code |
| 593 | Check digit(s) |
| 594 | Zip code of the location where the terminal in which the operation is being carried out is located |
| 595 | Obsolete. SiTef NSU corresponding to the Recharge payment transaction with card |
| 596 | Obsolete. Nsu of the Authorizing Host corresponding to the Recharge payment transaction by card |
| 597 | Code of the Branch that responded to the cell phone recharge request |
| 599 | Cell phone recharge authorizing network code |
| 600 | Title/agreement expiration date in DDMMYYY format |
| 601 | Amount Paid* |
| 602 | Original Value |
| 603 | Additional Value |
| 604 | Rebate Value |
| 605 | Payment Accounting Date |
| 606 | Name of the Assignor of the Title. It must be printed on the check when payment is made via this method |
| 607 | Document index, in the case of batch payment, of fields 600 to 604 that will follow |
| 608 | Payment method used in the banking correspondent role. Follows the same formatting rule as the number 100 field |
| 609 | Total value of titles actually paid in case of batch payment |
| 610 | Total value of unpaid titles in case of batch payment |
| 611 | NSU Banking Correspondent |
| 612 | Document type: 0 - Collection, 1 - Title (Compensation form), 2 - Tax |
| 613 | Contains the details of the check used to pay bills in the following format: Clearing (3), Bank (3), Agency (4), Current Account (10), and Check Number (6), in that order. Note that the order is the same as that on the top line of the check without the check digits |
| 614 | NSU SiTef payment transaction |
| 620 | NSU SiTef of original transaction (cancellation transaction) |
| 621 | NSU Bank Correspondent of the original transaction (cancellation transaction) |
| 622 | Benefit Value |
| 623 | Code printed at the bottom of the CB receipt and used for re-printing/cancellation |
| 624 | Paid barcode. Appears once for each document index (field 607). The format is the same as that used to enter the field, that is, 0:number or 1:number |
| 625 | Withdrawal receipt |
| 626 | Bank number |
| 627 | Agency |
| 628 | Agency digit |
| 629 | Account |
| 630 | Account digit |
| 631 | Money value |
| 632 | Amount by check |
| 633 | Name of depositor |
| 634 | Original Banking Correspondent Document |
| 635 | User key used to communicate with the Bank |
| 636 | Unique sequence of the user's key in the Bank |
| 637 | Code of the correspondent's store relationship agency |
| 638 | CB Check Number |
| 639 | Invoice Number |
| 640 | Agreement Number |
| 641 | Statement Start Date (DDMMYYY) |
| 642 | Statement End Date (DDMMYYY) |
| 643 | Calculation Period |
| 644 | Federal Revenue Code |
| 645 | Value of Gross Revenue |
| 646 | Applied Percentage |
| 647 | Main Value |
| 648 | Fine Value |
| 649 | Interest Value |
| 670 | PinPad Data |
| 700 | ValeGás Operator |
| 701 | ValeGás Product |
| 702 | ValeGás number |
| 703 | Reference Number |
| 704 | GPS code |
| 705 | GPS Competence |
| 706 | Contributor Identifier |
| 707 | INSS Value |
| 708 | Value Other Entities |
| 709 | Allows Payment of Bills With Cash (0 – Does not allow; 1 – Allows) |
| 710 | Allows Payment of Bills by Check (0 – Does not allow; 1 – Allows) |
| 711 | Allows Payment of Bills with TEF Debit (0 – Does not allow; 1 – Allows) |
| 712 | Allows Bill Payment With TEF Credit (0 – Does not allow; 1 – Allows) |
| 713 | Payment Methods used in the Generic Payment transaction |
| 714 | Withdrawal Value |
| 715 | Order Number |
| 716 | CB Deposit Limit Value |
| 717 | CB Withdrawal Limit Value |
| 718 | Withdrawal Limit Value for CB Payment |
| 719 | Value of the ValeGás product |
| 722 | Minimum payment amount |
| 723 | Customer Identification, for Carrefour receipt only |
| 724 | Sell Credit in Installments with Plan Enabled |
| 725 | Sell Credit with Qualified Cash Authorization |
| 726 | Sell Credit with Installment Authorization with Enabled Plan |
| 727 | Bill Sale Enabled |
| 729 | Maximum payment amount |
| 730 | Maximum number of payment methods, 0 for no limit |
| 731 | Payment Type Enabled, repeats “n” times, where “n” is the number of payment methods enabled: |
| · 00 Money | |
| · 01 Check | |
| · 02 TEF Debit | |
| · 03 TEF Credit | |
| · 04 Carrefour Gift Card (Prepaid) | |
| · 05 Carrefour Bonus Card | |
| · 06 Carrefour Card | |
| · 07 Withdrawal for payment | |
| · 08 Withdrawal | |
| · 09 DCC Carrefour | |
| · 50 TEF Card | |
| · 77 Reserved Field | |
| 732 | Data to be sent for the Payment Type (Field 730) previously returned, repeats “n” times, where “n” is the number of data to be sent for the respective Payment Type: |
| · 00 Reserved Field | |
| · 01 Check Entry Type | |
| · 02 Check Details | |
| · 03 Destination Network | |
| · 04 SiTef NSU of the TEF transaction | |
| · 05 SiTef date of the TEF transaction (unused, future use) | |
| · 06 Company (Store) Code of the EFT transaction | |
| · 07 TEF Transaction Host NSU | |
| · 08 TEF transaction Host Date (Field 105 CliSiTef) | |
| · 09 Origin Code (Establishment) of the TEF transaction | |
| · 10 Service Z of the EFT transaction | |
| · 11 EFT Transaction Authorization Code | |
| · 12 Check Amount | |
| 734 | Minimum sales limit for flexible promotions, with 12 digits with the last 2 digits referring to decimal places |
| 738 | Suggested value for the selected product. |
| 739 | Preferred Customer |
| 750 | Pay Easy Value CB |
| 751 | Pague Fácil CB Fare Value |
| from 800 to 849 | The entire range from 800 to 849 is reserved for the return of GerPdv |
| 950 | CNPJ NFCE Accreditor |
| 951 | NFCE Flag |
| 952 | NFCE authorization number |
| 953 | SAT Accreditation Code |
| 1002 | Card Expiration Date |
| 1003 | Cardholder Name |
| 1010 | Quantity of medicines - PBM |
| 1011 | Drug index – PBM |
| 1012 | Medication code – PBM |
| 1013 | Authorized quantity – PBM |
| 1014 | Maximum consumer price – PBM |
| 1015 | Recommended consumer price – PBM |
| 1016 | Pharmacy sales price – PBM |
| 1017 | Refund value at the pharmacy – PBM |
| 1018 | Replacement value at the pharmacy – PBM |
| 1019 | Subsidy value of the agreement – PBM |
| 1020 | CNPJ agreement – PBM |
| 1021 | Discount plan code – PBM |
| 1022 | Does have a prescription – PBM |
| 1023 | CRM – PBM |
| 1024 | UF – PBM |
| 1025 | Product description* - PBM |
| 1026 | Product code – PBM |
| 1027 | Product quantity – PBM |
| 1028 | Product value – PBM |
| 1029 | Date of medical prescription - PBM |
| 1030 | PBM authorization code |
| 1031 | Quantity reversed – PBM |
| 1032 | PBM chargeback code |
| 1033 | Recommended cash consumer price – PBM |
| 1034 | Recommended price consumed for payroll deduction – PBM |
| 1035 | Pharmacy replenishment percentage – PBM |
| 1036 | Replacement commission – PBM |
| 1037 | Authorization Type – PBM |
| 1038 | Partner code – PBM |
| 1039 | Name of partner – PBM |
| 1040 | Type of PBM Medicine (01–Medicine, 02-Handling, 03-Special Handling, 04-Perfumery) |
| 1041 | Medicine Description – PBM |
| 1042 | Condition for sale: If 0 mandatory, use Functional Card (PF) price |
| If 1 can sell for a price lower than the PF price | |
| 1043 | Functional price card |
| 1044 | Price charged – PBM |
| 1045 | Drug status – PBM |
| 1046 | Amount prescribed – PBM |
| 1047 | Reference – PBM |
| 1048 | PBM sales indicator (0-Product sold by card 1-Product sold in cash) |
| 1051 | Date of birth |
| 1052 | Mother's name |
| 1058 | Additional data – ACSP |
| 1100 | Analytical record CHECKCHECK |
| 1101 | ACSP analytical record |
| 1102 | SERASA analytical record |
| 1103 | ACSP analytical screen image |
| 1104 | SERASA analytical screen image |
| 1105 | Reason for cancellation – ACSP |
| 1106 | Query type – ACSP |
| 1107 | CNPJ Affiliated Company |
| 1108 | Administrator code |
| 1109 | Telecheque table data - ACSP |
| 1110 | Driver registration – Fuel Card |
| 1111 | Vehicle plate – Fuel Card |
| 1112 | Mileage – Fuel Card |
| 1113 | Quantity of liters – Fuel Card |
| 1114 | Main fuel – Fuel Card |
| 1115 | Fuel products – Fuel Card |
| 1116 | Host Product Code – Fuel Card |
| 1117 | Hour Meter – Fuel Card |
| 1118 | Credit Line – Fuel Card |
| 1119 | Type of Goods – Fuel Card |
| 1120 | Branch – Fuel Card |
| 1121 | Decimal places of unit prices – Fuel Card |
| 1122 | Maximum quantity of products for sale |
| 1123 | Product code size – Fuel Card |
| 1124 | Vehicle code – Fuel Card |
| 1125 | Company Name – Fuel Card |
| 1126 | Decimal places of quantity – Fuel Card |
| 1128 | List of Questions – Fuel Card |
| 1129 | Allows Product Collection – Fuel Card |
| 1131 | Limit Code |
| 1132 | Number of Holders |
| 1133 | Company Opening Date (DDMMYYY) |
| 1134 | Name of Holder |
| 1135 | Address Complement |
| 1136 | City |
| 1137 | State |
| 1152 | Value Menu - SPTrans |
| 1160 | Product with Face Value – Gift |
| 1190 | Issue (last 4 digits) of the Card |
| 1200 | Total previous consultations |
| 1201 | Accumulated value from previous queries, containing 2 decimal digits but without the decimal character. |
| 1202 | Total number of consultations carried out on the day. |
| 1203 | Accumulated value of consultations on the day, containing 2 decimal digits but without the decimal character. |
| 1204 | Total number of post-dated check consultations carried out in the period. |
| 1205 | Accumulated value of post-dated checks, containing 2 decimal digits but without the decimal character. |
| 1206 | Seller (User) - PBM |
| 1207 | Password – PBM |
| 1208 | Return Code – PBM |
| 1209 | Origin – PBM |
| 1321 | NSU of Canceled Transaction Authorizing Host |
| 2006 | Type of encryption |
| 2007 | MasterKey Index |
| 2008 | Encryption key |
| 2009 | Card password |
| 2010 | Authorizer response code |
| 2011 | Network bin |
| 2012 | CHIP serial number |
| 2013 | CHIP control record |
| 2014 | Common balance, common pass balance |
| 2015 | Gift card PAN |
| 2017 | First due date |
| 2018 | Total value |
| 2019 | Amount financed |
| 2020 | Percentage fine |
| 2047 | Default interest |
| 2048 | TAC (Administration fee) |
| 2053 | Menu (product) selected Visanet |
| 2054 | CDC Credit Type (1 – CDC Product; 2 – CDC Service) |
| 2055 | Date/Time Sitef (Location) |
| 2056 | Day of the week Sitef (Local) |
| 2057 | Sitef Date/Time (GMT) |
| 2058 | Sitef Day of the Week (GMT) |
| 2059 | Payment Method Data - SPTrans |
| 2064 | Cash payment amount |
| 2065 | Check query code (Generic EMS) |
| 2067 | Authorizer message to be displayed along with the values menu (If the terminal allows it) |
| 2078 | Service code |
| 2079 | Service value |
| 2081 | Product Menu |
| 2082 | Our number |
| 2083 | Total value of the product containing the decimal separator (“,”) and two decimal places after the comma. |
| 2086 | Product Code - ValeGas |
| 2087 | Deadline statement: 0: No; 1: Yes |
| 2088 | Total/Partial Cancellation: 0: Partial; 1: Total |
| 2089 | Invoice identification number. |
| 2090 | Card type Read: |
| · 00 – Magnetic (Traditional magnetic cards and Samsung Pay in “MST – Magnetic Secure Transmission” mode) | |
| · 01 - VISA Cash currency exchanger on TIBC v1 | |
| · 02 - VISA Cash currency exchanger on TIBC v3 | |
| · 03 - EMV with contact | |
| · 04 - Easy-Entry on TIBC v1 | |
| · 05 - Contactless chip simulating stripe | |
| · 06 - Contactless EMV (Traditional cards, contactless stickers and bracelets, in addition to mobile solutions such as Apple Pay, Google Pay, Samsung Pay in “NFC – Near Field Communication” mode, among others) | |
| · 99 – Typed | |
| 2091 | Status of last card reading |
| · 0 - Success. | |
| · 1 - Error subject to fallback. | |
| · 2 - Application required not supported. | |
| 2093 | Attendant code |
| 2103 | Indicates whether it was an offline transaction: 1: Yes |
| 2109 | Temporary password |
| 2124 | Cellphone Recharge fee value (via Banking Correspondent. Example: CB Bradesco) |
| 2125 | Plot number (2 characters) (Hotcard) |
| 2126 | Transaction sequence (6 characters) (Hotcard) |
| 2301 | Footer of proof of establishment copy |
| 2320 | Depositor Code – CB |
| 2321 | Customer Code |
| 2322 | Card Sequence – CB |
| 2323 | Via Card - CB |
| 2324 | Extract Type – CB |
| 2325 | Transfer limit value - CB |
| 2326 | Limit value for collecting CPF/CNPJ – CB |
| 2327 | Owner’s CPF/CNPJ – CB |
| 2328 | CPF/CNPJ of the Bearer – CB |
| 2329 | Type of Owner's document - CB |
| 2330 | Type of Bearer document - CB |
| 2331 | Indicates whether payment by CB card is allowed |
| 2332 | Transfer Value |
| 2333 | Transaction identification |
| 2334 | Pin Code |
| 2355 | When returned, it acts as a “hint” for the format of the next field that will be collected. It is normally accompanied by the zero command (0 – return value for use by automation). |
| Assumes the following values: | |
| · The Alphabetical | |
| · AN Alphanumeric (ans) | |
| · LN Unaccented letters and numbers | |
| · N Numeric | |
| · Vx Value with x decimal places | |
| · Y Yes/No | |
| · M Menu | |
| · Mc Menu with confirmation | |
| It is not a field that is returned in all field collections, only in situations that must be addressed in the specific document for each network. | |
| 2361 | Indicates that a debit transaction was carried out to pay the carnet |
| 2362 | Returned right after the bin query transaction. The value 1 indicates that the authorizer is able to treat conventional debit transactions differently from debit transactions for bill payments. |
| 2363 | Indicates that a credit transaction was carried out to pay the carnet |
| 2364 | Returned right after the bin query transaction. The value 1 indicates that the authorizer is capable of treating conventional credit transactions differently from credit for bill payment. |
| 2369 | Points to be redeemed (numeric without decimal place). |
| 2421 | Informs whether the additional customer data collection function is enabled (0 or 1) |
| 2467 | Date in DDMMY Format Positive Confirmation |
| 2468 | Date in DDMM Format Positive Confirmation |
| 2469 | Date in MMAA Format Positive Confirmation |
| 2470 | Floating Point Field |
| 2601 | Message for pinpad |
| 2602 | Hash Seed |
| 2603 | Mode for card reading using function 431. |
| 2699 | Sends additional GIFT Activation/Recharge information, returned by the SQCF host, to Automation |
| 2925 | Credit Card Recharge Amount |
| 2965 | Debit Card Recharge Amount |
| 2974 | Sell in Installments via Qualified Credit |
| 2975 | Minimum number of installments for credit |
| 2976 | Maximum number of installments for credit |
| 3481 | Menu (managerial) AVS Query |
| 3988 | Credit Menu |
| 3989 | Credit Simulation Menu |
| 4000 | Pre-Authorization Status – PBM |
| 4001 | CRF – PBM |
| 4002 | UF of CRF – PBM |
| 4003 | Type of sale – PBM |
| 4004 | Total PBM value |
| 4005 | PBM cash value |
| 4006 | PBM card value |
| 4007 | Our PBM number |
| 4008 | Percentage of discount granted by the administrator (2 decimal places) |
| 4016 | Gross price – PBM |
| 4017 | Net price – PBM |
| 4018 | Amount receivable from the Store, in cents – PBM |
| 4019 | Batch number generated by Central – PBM |
| 4020 | Total amount receivable from the store – PBM |
| 4021 | Total amount receivable from the store – PBM |
| 4022 | Sum of Operation values – PBM |
| 4023 | Operator name – PBM |
| 4024 | Name of partner company – PBM |
| 4025 | Number of dependents – PBM |
| 4026 | Dependent code – PBM |
| 4027 | Dependent’s name – PBM |
| 4028 | Amount receivable from the partner – PBM |
| 4029 | Total discount value, in cents |
| 4030 | Total net value, in cents - PBM |
| 4031 | PBM Selected Operator Code (must be recorded for later sending in other transactions) |
| 4032 | Free data return field relating to PBM transactions. |
| 4033 | PBM document type (0 = CRM, 1 = CRO) |
| 4034 | Redemption Data - Bonus |
| 4039 | PBM Response Code (0 = Ok, <>0 = error) |
| 4040 | PBM Fractional Product (0 = no, 1 = yes) |
| 4041 | Patient ID PBM (-1 = others, 00 = holder, 01 = dependent) |
| 4043 | PBM ID Revenue (revenue registered by the company) |
| 4044 | Revenue item ID PBM (revenue item registered by the company) |
| 4045 | Recipe for continuous use (0 = no, 1 = yes) |
| 4046 | PBM Manipulated Product (active ingredients) |
| 4047 | PBM Manipulated Product Original Value |
| 4058 | Approved Product Value with Discount |
| 4076 | Store Identification |
| 4077 | Contains the FEPAS NSU (20 positions maximum) |
| 4095 | CPF/CNPJ of the Beneficiary |
| 4096 | CPF/CNPJ of the Sacador |
| 4097 | Payer's CPF/CNPJ |
| 4100 | Communication error (for example: timeout) The Buffer contains the Error code. |
| Examples: | |
| [TCP:R:10054] An existing connection was forced to be canceled by the remote host. | |
| [TCP:C:10060:TO] A connection attempt failed because the connected component did not respond correctly after a period of time | |
| or the established connection failed because the connected host did not respond. | |
| 4125 | Customer Coupon available, for reprinting or consultation, in the SiTef database |
| 4126 | Establishment Coupon available, for reprinting or consultation, in the SiTef database |
| 4127 | Number of days that coupons will be available in the SiTef database |
- See specific product documents for other product codes field.↩