e-SiTef

e-SiTef

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›HTML Recharge

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

HTML Recharge

Overview

e-SiTef has two interfaces for integration with the virtual store, HTTPS POST and HTTPS Web Services, enabling the proper way of interaction between the store and e-SiTef, according to the programming language and the platform of the virtual store.

The HTML interface was defined to have a simple and quick integration with the payment method and the existing services on e-SiTef, without losing its flexibility. The default interface has only two required parameters, performing the collection of other parameters on the portal itself or through settings made by the store manager on e-SiTef's back office. However, if the virtual store wants to send definitions or restrictions for a particular service, acquirer or even the number of installments, it can be done through the set of parameters sent at the beginning of the transaction, before redirecting the client.

Flow

The payment flow is executed by the merchant after the customer completes the purchase.

The merchant must initiate the transaction with e-SiTef by submitting the purchase data as shown below:

HTML Recharge Flow

The payment flow without redirection consists of the following steps:

  1. After the customer completes the purchase, the merchant creates a new transaction on e-SiTef, through a POST in the URL to start a transaction, informing all necessary parameters. Learn more.
  2. As the POST response, the merchant will receive an URL from e-SiTef for redirecting the customer. This URL will be different for each recharge transaction.
  3. The customer will fill the recharge information such as the dealer, DDD, phone number and amount, and will visualize the information associated to the selected amount (expiration, bonus, etc.).
  4. The customer will follow the payment flow according to the informed authorizer, and ends the payment.
  5. In the final step of the payment, the payment and recharge transactions will be confirmed on the authorizer and on the dealer respectively.
  6. At the end of the payment flow, e-SiTef will redirect the customer back to the store, according to the configuration of return URLs already informed in the merchant registration, or to the back_url's sent on the creation of the payment transaction.

For each payment transaction status change on e-SiTef, the merchant will receive a status notification POST, informing its status. Learn more.

All outgoing calls will be answered synchronously except for the status notification that will be performed by e-SiTef asynchronously.

Initializing a Recharge transaction

To initiate a HTML recharge, see the quickstart document.

Performing a recharge transaction

When accessing the url returned by transaction creation service, the recharge value selection screen will be returned as shown below:

Fluxo de recarga HTML

← OverviewQuick start →
  • Overview
  • Flow
    • Initializing a Recharge transaction
    • Performing a recharge transaction
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