Control of enabled EMS transactions

This field's sole purpose is to inform the Client which transaction is being enabled. This is a numeric field that may contain the value 1 (one) to enable the transaction. In other positions, it must come the value 0 (zero). Below is a table containing the sequence for positioning EMS transactions.

For example, to enable the Mileage Sale transaction, the field must be generated as described below:

503-001 = 0000010000000000000 (the 6th position with enable byte)

PositionCorresponding EMS transactionEntry Type
1CCS installment payment01-Summary Code, 04– CPF and
05– Card
2Cancellation of CCS Installment payment01-Summary Code, 02-Booklet Barcode
03-Entering booklet data
3Consultation Statement or Consultation Payment Amount – Consultation
Value per CCS Document Number (Quick Consultation)
01-Summarized code, 02-Barcode and 03-Entering the booklet data
4Statement Consultation or Payment Amount Consultation –
02 - CCS extract consultation by card
5Statement Consultation or Payment Amount Consultation –
03 Statement Consultation by CPF
6Sale/Exchange of Miles with CCS card
7Acquisition/Exchange of Miles with other payment methods
8Miles Sale/Exchange Reversal
9Miles Acquisition/Exchange Reversal
10Generic Consultation – Customer Situation (Miles Consultation) via Card01-Card
11Generic Consultation – Customer Situation (Mile Consultation) by CPF02-CPF
12Generic Consultation – Mini summary statement03-Card
13Generic Consultation – Mini summary statement CPF04-CPF
14Free Format Consultation – Basic Customer Registration05-Inclusion of registration data
15Free Format Consultation – Basic Customer Registration05-Change of Registration Data
16Free Format Consultation – Customer registration information01-Card
17Free Format Consultation – Customer registration information02-CPF
18Generic Authorization – Sale by check
19Generic Authorization - Cancellation of Sales by check
20Generic Consultation – Composition of Invoice by Card07
21Generic Consultation – Invoice Composition by CPF08