e-SiTef

e-SiTef

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›SiTef Routings

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

Bradescard

The merchant has the possibility to configure the routing of transactions made in e-SiTef, one of these routings is Bradescard.

Supported e-SiTef interfaces

We will use the following interfaces for integration with Bradescard routing:

  • REST Payment
  • HTML Payment
  • REST Cancellation
  • Cancellation via Merchant's Portal
  • REST Generic operations for Bradescard queries

Bradescard query service

In the Bradescard queries, it is possible to make the statement summary query and to make the balance query of a specific card.

Call details

The Bradescard query service is provided by the generic operation interface (Learn more). The Bradescard query operation is mandatory the authenticity token for each query performed, so it is necessary to obtain the token (Learn more) and then perform the generic operation call (Learn more).

The Bradescard query is identified with operation code 172 (use this value in the operation field in the request).

Parameters of Bradescard queries

Below are the parameters that are used by the request for Bradescard query operation.

ParameterDescriptionFormatMandatory
dateFiscal date.NNo
timeFiscal hour.NNo
subfunctionQuery transaction subfunction. The following queries are planned:
01 - Balance query
02 - Statement Summary query
2 NNo
card_entry_modeEntry mode. The possible values for this field are:
1 – Magnetic card
2 – Card number entered
1 NYes
card_numberThis field must be filled with the card number.NConditional
Yes, if card_entry_mode_type is equal to "2"
track1This field must be filled with the track 1 of the card.< 99 ANConditional
Yes, if card_entry_mode_type is equal to "1"
track2This field must be filled with the track 2 of the card.< 99 NConditional
Yes, if card_entry_mode_type is equal to "1"
card_expiry_dateCard expiration date.4 N (MMYY)Conditional
Yes, if card_entry_mode_type is equal to "2"
card_security_codeSecurity code.< 10 NConditional
Yes, if requested in the card query (Learn more).
card_issue_dateCard issue date.6 N (MMYYYY)Conditional
Yes, if requested in the card query (Learn more).

Response parameters

If successful, the HTTP response code will be 200. Any other code must be interpreted as an error. In the table below is the description of the response parameters of the Bradescard query service:

ParameterDescription
response_codeE-SiTef response code.
response_messageReply message from e-SiTef.
authorizer_response_codeAuthorizer response code.
authorizer_response_messageAuthorizer reply message.
parameters.dateDate.
parameters.timeHour.
parameters.acquirer_idAcquirer id in SiTef.
parameters.host_usnHost USN.
parameters.sitef_usnSiTef USN.
parameters.institution_response_codeAuthorizer/acquirer response code.
parameters.institution_nameInstitution Name.
parameters.authorization_numberAuthorization number.
parameters.affiliation_codeMerchant affiliation code in authorizer/acquirer.
parameters.confirmation_dataConfirmation data.
parameters.customer_receiptCustomer's receipt.
parameters.merchant_receiptMerchant's receipt.
parameters.sale_response_dataSale response data.
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  • Supported e-SiTef interfaces
  • Bradescard query service
    • Call details
    • Response parameters
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