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Presentation
  • Technical information

    • Communication Message Layout

      • Description of Fields:

        • HEADER
        • IDENTIFICATION
        • LINKED TAX DOCUMENT
        • Total Value
        • Coin
        • CMC-7
        • Kind of person
        • CPF or CNPJ
        • Check Date
        • Transaction status
        • Product's name
        • Authorizing Network Code
        • Flag code
        • Card Bin
        • Cardboard
        • Transaction Number - NSU
        • Transaction Authorization Code
        • Timestamp of the host transaction
        • Type of opinion
        • Quantities of portions of the transaction
        • Date of Each Transaction Installment
        • Value of each portion of the transaction
        • Transaction Date - Proof
        • Transaction Time - Proof
        • Canceled Transaction Number
        • Timestamp of the Canceled Transaction - Host
        • Finalization
        • Number of proof lines
        • Clipping mark
        • Image of Each Line of the Receipt
        • Special Operator Text
        • Authentication
        • bank
        • Agency
        • Checking account
        • Check number
        • Pre-authorization expiration
        • Number of first -way line lines of the coupon
        • Compensation
        • Transaction Number - NSU of the Sitef
        • Alphanumeric Response Code
        • Boarding date
        • Service Rate Value
        • Shipping rate value
        • Insurance Fee Amount
        • Extended Response Code
        • Establishment Code
        • Telephone
        • Establishment Code
        • Document number entry mode
        • Document number
        • Host transaction number (host nsu) of payment methods
        • Host transaction number (Sitef NSU) of payment methods
        • Payment Method Authorization Code
        • Product Name of Payment Forms
        • Payment Methods Authorizing Network Code
        • Payment Methods Card Bin
        • Code of establishment of payment methods
        • Withdrawal
        • Installment value
        • Value of the addition
        • Rebate Value
        • Document's value
        • Network code
        • Type of consultation
        • Identification Card No
        • Number of days
        • Number of checks for consultation
        • Selling Item Code
        • Number of cycles to jump
        • PLAN CODE / REVENUE CODE / TABLE CODE / PRODUCT CODE VOUCHER
        • CDC Sell Type
        • Fiscal coupon number
        • Tax Coupon Issue Date
        • Total INFORCARD Transaction Value
        • Type of fiscal document issued
        • Access Key for the Issued Tax Document
        • Consultation indicators
        • Query Code to be made/Payment Code
        • Exit Shape(Display) of Data
        • Free Consultation Modality
        • CCS Card Number or your TRACK2
        • Generic Consultation Modality
        • Type of entry for consultation
        • Start Date Consultation Period / Calculation Period
        • CCS Transaction Subfunction
        • JGV Transaction Subfunction
        • Authorizer Registration Number
        • CCS Contract Number
        • Type of sale: normal or forced
        • Installment Type Indicator
        • PAYMENT DATE OF THE 1ST INSTALLMENT / COMPETENCE
        • CCS contract number number
        • Contract Verifier Digit (DV)
        • Type of sale made with card
        • Seller registration number
        • Generic authorization modality
        • Type of entry for generic authorization
        • Scope for Generic Query
        • Entry Check Amount
        • Mapping version
        • Form of payment
        • Tax Coupon Time
        • Operator registration number
        • Value of miles / Value of Fine / Value (R$) of Accumulated Points
        • Client name
        • RG
        • Address (Street, Number, Complement)
        • Commercial phone
        • Conferente's registration
        • Percentage Interest Rate / Interest Amount
        • Input Value / Inss Value
        • Input check number
        • Miles Consultation Response
        • Data entry form
        • Miles Accumulation Indicator
        • Cash value / Gross Revenue Value
        • Residential branch
        • Occurrence ID
        • Code Occurrence / Reference Number
        • PDV number
        • Store number
        • Value other entities
        • Balance available
        • Approved value
        • Available value
        • Accumulated points
        • Fee value for prepaid recharge via Banking Correspondent
        • Identifier
        • Customer code
        • Discount transaction value
        • Maximum amount of payment methods
        • identifiers_and_fields_of_payment_forms
        • Name of software house and version of commercial automation
        • Number of rescued or transferred points
        • Point Balance
        • Partial cancellation value
        • Other document number
        • Establishment code R3 (BR PREMMIA)
        • Operator code
        • Car mileage
        • Liters of fuel
        • Product code
        • Driver's registration number
        • License plate
        • Indicative of the existence of a prescription
        • Benefit type
        • Extended warranty
        • example
        • Document Name Card Trail
        • Access key
        • Proprietary transaction type
        • Qualified Transactions Control
        • ECF cashier number
        • Control of enabled infocard transactions
        • Control of enabled EMS transactions
        • Operator code
        • Concessionaire code
        • Name of the concessionaire
        • Branch code
        • Branch name
        • branch UF
        • TEF destination network
        • Control of enabled PHARMACY transactions
        • Authorized value with discount
        • ECF store number
        • Control for continued payment
        • ECF Serial Number
        • Barcode value
        • Bar Code Error Message
        • Odometer
        • Item indicator sold
        • Drug code/product code EAN
        • Type of each product/type of packaging
        • Packaging code for each product
        • Unit value of each product
        • Total amount paid by the product
        • Purchased quantity of each product
        • RECNR Monitor or AUTHORIZATION CODE / VOUCHER VALIDATION / Extended
        • Date of VIC
        • Maximum value
        • Selling Value The Pharmacy/Value Receivable from the store
        • Pharmacy/Gross Price Refund Value
        • Pharmacy Replacement Value/Net Price
        • Agreement subsidy amount
        • Quantidade devolvida
        • Product quantity
        • Customer code
        • Transfer value
        • Acquisition value
        • Factory value
        • QUANTITY OF AUTHORIZED MEDICINES
        • Percentage
        • Discount
        • Status of each product
        • Product capture
        • Complementary data
        • Value of payments made
        • Complementary product data
        • Allows additional data on the transaction
        • Additional data
        • Sub-Adquering information
        • Sending sub-acquiring information enabled
        • Sending free information
        • Data information to be captured in the pinpad
        • Data captured in Pinpad
        • Discount type
        • CNPJ number of the NFC-E debit/credit card acquirer
        • NFC-E authorization number
        • Establishment Code
        • Value referring to the establishment
        • Payment split input data
        • Payment Output Data
        • Automation TLV data
        • Transaction type
        • Pharmacy authorization code
        • Number of products sold
        • POS number that made sale
        • Scope of cancellation
        • Number of returned products
        • Form of payment
        • Due date
        • CNPJ of the agreement
        • Discount plan code
        • Continuation indicator
        • Account opening date
        • POS date - receipt
        • Card issuance date
        • Administrator code
        • Value of the transfer to be collected by the bank correspondent
        • Due date of the transfer to be collected by the bank correspondent/accounting date
        • Current account C2
        • Initial date
        • Final date
        • Does not use full value field
        • Special Treatment Indicator
        • Special treatment indicator performed
        • Card type
        • Pre-authorization change treatment indicator
        • Treats CPF collection on Pinpad
        • Sitef has coupon reprint via client
        • Sitef has coupon for reprinting the establishment
        • Number of days that the coupon for reprinting the customer/establishment copy will be available
        • Multiple return
        • Number of Free Field Lines
        • The free field
        • Additional Data Payment Invoice
        • Type of data input
        • QRcode
        • Quantity of credit installments
        • Value to be funded credit
        • Password/Token Collection Timeout
        • Product Science Term
        • Customer CPF
        • Customer phone
        • Product allows
        • Product belongs to the customer
        • Product Payment form
        • Read card type
        • Service-z
        • Dados da finish CHIP
        • Trailer-registration
      • Example of a credit card sale

        • Update history

          Authentication

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