e-SiTef

e-SiTef

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›REST Pre-Authorization

REST Payment

  • Overview
  • Quick start
  • Transaction creation service
  • Payment effectuation service
  • Payment confirmation service
  • Transaction status query
  • Multiple transactions status query
  • Card query service
  • Payment with multiple payment methods service
  • Payment with multiple payment methods confirmation service
  • External origin payment confirmation service

REST Store

  • Overview

REST Cancel

  • Flow
  • Quick start
  • Cancel via host
  • Cancel external origin
  • Cancel creation service
  • Cancel service

REST Pre-Authorization

  • Overview
  • Quick start
  • Pre-Authorization Creation Service
  • Pre-Authorization effectuation service
  • Pre-Authorization Status Query
  • Pre-Authorization Editing Service
  • Pre-Authorization Editing External Origin Service
  • Pre-Authorization Increment Service
  • Card Query Service
  • Pre-Authorization Capture Service
  • Pre-Authorization Capture External Origin Service

REST Schedule

  • Overview
  • Quick start
  • Transaction creation service
  • Schedule activation service
  • Execution of the scheduled payments
  • Schedule editing flow
  • Quick start: schedule editing
  • Schedule editing creation service
  • Schedule editing service

REST Recharge

  • Overview
  • Quick start
  • Recharge creation service
  • List dealers service
  • List branch data service
  • Recharge effectuation service
  • Recharge confirmation service
  • Recharge query service

HTML Payment

  • Overview
  • Quick start
  • Initializing a payment transaction
  • Status notification
  • Transaction status query
  • Payment with card storage
  • Pages Customization
  • Payment link
  • Split Payment
  • Payment with multiple payment methods
  • 3DS 2.0 Integration

HTML Pre-Authorization

  • Overview

HTML Recharge

  • Overview
  • Quick start
  • Initializing a Recharge transaction

REST Generic Operations

  • Overview
  • Token creation service
  • Generic operation service

JavaScript Payment

  • Overview
  • Quick start
  • Transaction creation service
  • Virtual store's payment page
  • Transaction query service

JavaScript Store

  • Overview
  • Quick start
  • Transaction creation service
  • Virtual store's page

Merchant Web Page

  • Introduction
  • Access to web page
  • Two-Factor Authentication
  • User Configuration
  • Configure Authorizers
  • Transaction Report
  • Daily Summary Report
  • Store Report
  • Recharge Report
  • Analytical Report
  • Transaction Cancellation
  • Schedule
  • Configure Risk Analysis
  • Configure Order Authorizers
  • Users Administration
  • Generate Payment Link

Retry

  • Overview
  • Flow
  • Retry and Schedule

SiTef Routings

  • Bradescard
  • Cetelem
  • GetnetLac
  • Orbitall
  • Vero
  • Bin
  • Sipag

Non SiTef Routings

  • Banco do Brasil
  • Banrisul Vero
  • Cielo e-Commerce
  • EPX
  • e.Rede Rest
  • Fepas HUB
  • Getnet WS
  • GlobalPayments WS
  • IPG
  • Itaú Shopline
  • Mercado Pago
  • PagSeguro
  • PayPal
  • SafraPay
  • Stone WS

Digital Wallet

  • Overview
  • VEE Digital Wallet via CardSE
  • Pix via CardSE
  • Google Pay
  • Visa Checkout
  • Masterpass
  • Samsung Pay
  • Apple Pay
  • Configuration for Digital Wallets

Anti-Fraud Integration

  • Overview
  • Risk analysis service on the HTML Interface
  • Risk analysis response
  • Manual review flow
  • Fraud notification service
  • ClearSale
  • CyberSource
  • Konduto
  • Fraud Detect

General Information

  • Authorizers
  • Digital Certificates
  • API codes
  • Soft Descriptor
  • Signature authentication

Batch Registrations

  • Batch Store Registration
  • Batch Routing Configuration

REST Merchants Registration

  • Overview
  • Quick start
  • Token creation service
  • Merchant creation service
  • Merchant editing service
  • Merchant query service
  • Merchant status query service
  • List merchants service
  • API codes

3DS Server

  • Overview
  • Quick start
  • Transaction creation service
  • Authentication service
  • Transaction query service
  • Challenge messages
  • Decoupled notification
  • Initiating a 3DS Method
  • API codes

Overview

Pre-authorization (pre-auth) is a transaction whose funds will be put on hold from the card limit, but will not be debited immediately and can be captured later for an amount equal or less than the authorized. The duration of the hold, as well as the possibility of capturing smaller amounts will depend on the negotiation with the network acquirer/routing, the virtual store will consult the network acquirer/routing.

Pre-authorization is used whenever is necessary to capture the transaction after a long period of time. Thus, you can only authorize a payment transaction and confirm/capture it on a later day. The difference between a later confirmed payment and a pre-authorization with capture is the deadline in which the transaction can be completed.

The time allowed to confirm/capture a pre-authorization is longer than a payment with subsequent confirmation. For better understanding, we can cite the following application examples:

A car rental company issues a payment request to a customer. The company will capture/confirm the transaction only when the customer returns the car, which may take a few days. In this scenario, it would be recommended to use a ** Pre-Authorization transaction **.

A store issues a payment request, but before confirming/capturing the transaction, it checks the stock to check the availability of a payment method, which could take a few minutes or hours, and then effect the payment. In this scenario, it would be recommended to use a common payment transaction with later confirmation.

Communication

To make a Web Service transaction, the whole communication must be done via HTTPS/TLS. It’s important that the merchant’ server supports encryption of a minimum of 128 bits e minimum protocol TLS 1.2. The merchant’ server must make calls on specific addresses to do REST transactions.

Each service must be called using the base URL concatenated with the desired resource (see the chapter related to the service to be consumed). The HTTP method (GET, POST or PUT) indicates the expected action on the selected resource. Listed below are the base URLs of e-SiTef:

Production base URL:

https://esitef-homologacao.softwareexpress.com.br/e-sitef/api/

Homologation base URL:

https://esitef-ec.softwareexpress.com.br/e-sitef/api/

Attention:

Never use the IP instead of the esitef-ec.softwareexpress.com.br domain. The IP can change at any time without previous warning, so it’s important to use the domain when accessing e-SiTef.

Important:

Besides the response parameters of the services described in this specification, e-SiTef can return other parameters without previous warning.

It’s important that the application is prepared to receive the unknown parameters besides the fields already specified and simply ignore them.

Flow

The pre-authorization flow will be started by the virtual store when the application submits the beginTransaction operation, in the request response the application will receive nit and other parameters.

Flow description:

  1. When starting the beginTransaction operation through the virtual store, a nit (transaction id) and other parameters are returned;
  2. The virtual store then proceeds to consume the doPreAuthorization, pre-auth effectuation operation, passing the nit and the other parameters received. If successful, the pre-authorization transaction will change its status to CON (confirmed transaction).
  3. Subsequently (according to the business rule) the same nit sent in the pre-authorization should be sent in the capture operation along with other parameters and should handle the parameters received in the webservice response.
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