Qualified Transactions Control
This field can be included in the request file, but its use is not mandatory. He makes it possible to enable or disable certain transaction(s) in the following way: a transaction is enabled by a byte equal to “1” and disabled when this byte is equal to “0”. This field is currently composed of 79 continuous bytes, each corresponding to an existing transaction on the Client. He can- consider a maximum size of 60 bytes for future use. Below is a table with the position of the byte and the transaction that corresponds to it:
| Position | Transaction |
|---|---|
| 1 | Pre-authorization |
| 2 | Pre-Authorization Reversal |
| 3 | Pre-authorization capture |
| 4 | Pre-authorization capture reversal |
| 5 | Sale with credit card |
| 6 | Installment consultation |
| 7 | Cancellation of credit card sales |
| 8 | Enable the Fininvest card |
| 9 | Digital Wallets (new Modular only) |
| 10 | Reserved |
| 11 | Sale with debit card in cash |
| 12 | Reserved |
| 13 | Sell post-dated debit cards |
| 14 | Debit card cancellation |
| 15 | Sell debit card in installments |
| 16 | Reserved |
| 17 | CDC Consultation |
| 18 | CDC Sale |
| 19 | TecBan check consultation |
| 20 | Serasa check consultation |
| 21 | Tele Data check consultation |
| 22 | Consultation check other networks |
| 23 | CheckCash Consultation |
| 24 | SerasaRs53 Consultation |
| 25 | Guaranteed Telecheck Consultation |
| 26 | Reserved |
| 27 | ADM MENU – Cancellation |
| 28 | ADM MENU – Settings |
| 29 | ADM MENU – Reprint |
| 30 | ADM MENU - Users |
| 31 | Fininvest Card Sale |
| 32 | Fininvest Withdrawal Card |
| 33 | Fininvest Card Consultation |
| 34 | Fininvest Card Chargebacks |
| 35 | Banrisul Payment |
| 36 | Check Guarantee |
| 37 | Check Guarantee Cancellation |
| 38 | Clubcard Invoice Payment |
| 39 | Clubcard Invoice Payment Cancellation |
| 40 | Banking correspondent |
| 41 | Bank correspondent cancellation |
| 42 | Cell phone recharge |
| 43 | Softway invoice payment |
| 44 | Sotway invoice payment cancellation |
| 45 | UseFone Consultation |
| 46 | Fininvest invoice payment |
| 47 | Fininvest invoice payment cancellation |
| 48 | Credit Return |
| 49 | Debt Return |
| 54 | Credit a Minute |
| 55 | Bank yes Installments |
| 56 | IBI invoice payment |
| 57 | CooperCred Invoice Payment |
| 58 | Credit Balance Inquiry |
| 59 | Debit Balance Consultation |
| 60 | Payment Agreement |
| 61 | Cancellation Payment Agreement |
| 62 | Withdraw with Credit Card |
| 63 | Credit Card Withdrawal Cancellation |
| 64 | Card Statement Consultation |
| 65 | Consultation Agreement |
| 66 | Card Release Consultation |
| 67 | Last Invoice |
| 68 | Card Release |
| 69 | Change Password |
| 70 | Query Total Purchases |
| 71 | Consultation Data Purchases |
| 72 | Cash Debit Sale with Gift Card |
| 73 | Gift Card Recharge |
| 74 | Gift Card Balance Inquiry |
| 75 | Cancellation of Cash Debit Sales with Gift Card |
| 76 | Gift Card Recharge Cancellation |
| 77 | RedeCard Others |
| 78 | Visanet Others |
| 79 | ADM MENU – Other Functions – do not show the ADM Menu |
| 80 | Special Transactions |
Note: To execute position 79, do not forget to perform the following procedure in the file ClienteTrn.ini as per document "Cliente SiTef Modular - Configurações Especiais.pdf".