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)
Position | Corresponding EMS transaction | Entry Type |
---|---|---|
1 | CCS installment payment | 01-Summary Code, 04– CPF and 05– Card |
2 | Cancellation of CCS Installment payment | 01-Summary Code, 02-Booklet Barcode 03-Entering booklet data |
3 | Consultation Statement or Consultation Payment Amount – Consultation Value per CCS Document Number (Quick Consultation) | 01-Summarized code, 02-Barcode and 03-Entering the booklet data |
4 | Statement Consultation or Payment Amount Consultation – 02 - CCS extract consultation by card | |
5 | Statement Consultation or Payment Amount Consultation – 03 Statement Consultation by CPF | |
6 | Sale/Exchange of Miles with CCS card | |
7 | Acquisition/Exchange of Miles with other payment methods | |
8 | Miles Sale/Exchange Reversal | |
9 | Miles Acquisition/Exchange Reversal | |
10 | Generic Consultation – Customer Situation (Miles Consultation) via Card | 01-Card |
11 | Generic Consultation – Customer Situation (Mile Consultation) by CPF | 02-CPF |
12 | Generic Consultation – Mini summary statement | 03-Card |
13 | Generic Consultation – Mini summary statement CPF | 04-CPF |
14 | Free Format Consultation – Basic Customer Registration | 05-Inclusion of registration data |
15 | Free Format Consultation – Basic Customer Registration | 05-Change of Registration Data |
16 | Free Format Consultation – Customer registration information | 01-Card |
17 | Free Format Consultation – Customer registration information | 02-CPF |
18 | Generic Authorization – Sale by check | |
19 | Generic Authorization - Cancellation of Sales by check | |
20 | Generic Consultation – Composition of Invoice by Card | 07 |
21 | Generic Consultation – Invoice Composition by CPF | 08 |