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

Cetelem

In order to make the payment through the Aura-Cetelem acquirer on e-SiTef, in addition to the basic parameters of the REST Transaction creation service and REST Payment effectuation service, others parameters are required and will be sent using the prefixes field described in the Prefixes section.

ATTENTION: Before starting, please verify that the desired Authorizer is configured with the Payment Type with acquirer code = 93 (Aura - Cetelem).

e-SiTef Interfaces Supported for Integration

You can use the following interfaces for integration with Cetelem routing:

  • REST Payment
  • REST Pre-Authorization
  • REST Cancel
  • Cancel via Portal

REST Payment

Transaction Creation

The parameters with specific data for the transaction via Cetelem that the virtual store application must send in the REST Transaction creation service:

ParameterDescriptionFormatRequired
authorizer_idAuthorizer Code on e-SiTef - Use the Aura-Cetelem code which is 93≤ 10 AYes
installment_typeInstallment type. May be:
3 - revolving credit
4 - revolving credit with installments
17 - installment plan
= 2 NYes for installment plan

Transaction Effectuation

The parameters with specific data for the transaction via Cetelem that the virtual store application must send in the REST Transaction creation service:

ParameterDescriptionFormatRequired
acquirer
prefixesElement for sending SiTef prefixes. If the prefix that was sent is not supported by card, e-SiTef will invalidate the transaction, preventing that a false impression of the use of a functionality is given.

The Cetelem's supported prefixes are described in the Prefixes section.

Example:
{ "key" : "value" } -> { "CICLOS" : "01" }
≤ 2000 AYes

Prefixes

ParameterDescriptionFormatRequired
CMATMaterial code= 4 NYES for installment plan
CPLANOPlan code= 5 ANYES for installment plan

REST Pre-Authorization

Pre-Authorization Creation

Below are described the specific Cetelem parameters for the REST pre-authorization creation service:

ParameterDescriptionFormatMandatory
additional_data
pre_auth_lifecycleRepresents the number of days in which the pre-authorization is considered valid.< 2 NNO
entry_amountEntry amount in cents.< 12 NNO
additional_data
.extra_param
.prefixes[]
Element for sending SiTef prefixes. If the prefix that was sent is not supported by card, e-SiTef will invalidate the transaction, preventing that a false impression of the use of a functionality is given.

The Cetelem's supported prefixes are described in the Prefixes section.
keyPrefix name.< 1024 ANNO
valuePrefix value.< 1024 ANNO

Example:

{
   "merchant_usn":"14111112826",
   "order_id":"14111112826",
   "authorizer_id":"6",
   "amount":"2300",
   "transaction_type":"preauthorization",
   "additional_data":{
      "pre_auth_lifecycle":"7",
      "entry_amount":"1",
      "extra_param":{
         "prefixes":[
            {
               "key":"CPLANO",
               "value":"13219"
            },
            {
               "key":"CMAT",
               "value":"11"
            }
         ]
      }
   }
}

Pre-Authorization Effectuation

Installment information (installments and installment_type fields) must be sent in this step. In the capture step, the same values must be used.

Below is the specific description of some parameters of Cetelem for the REST pre-authorization service:

ParameterDescriptionFormatMandatory
installment_typeInstallment type.

May be:
3 - super credit limit
4 - revolving credit with installments
= 2 NYES
installmentsNumber of installments of the transaction. Note: use installment_type = 4 and installments = 1 for spot sale.= 2 NYES

Pre-Authorization Capture

Below is the specific description of some parameters of Cetelem for the REST pre-authorization capture service:

ParameterDescriptionFormatMandatory
installment_typeInstallment type.
May be:
3 - credit limit
4 - revolving credit with installments
= 2 NYES
installmentsNumber of installments of the transaction. Note: use installment_type = 4 and installments = 1 for spot sale.= 2 NYES

IMPORTANT: For the Cetelem routing, the Pre-Authorization capture does not require card data.

Example

Request:

curl
--request POST "https://esitef-homologacao.softwareexpress.com.br/e-sitef/api/v1/preauthorizations/capture/1234567890abcdefghijklmnopqrstuvwxyz1234567890abcdefghijklmnopqr"
--header "Content-Type: application/json"
--header "merchant_id: xxxxxxxx"
--header "merchant_key: xxxxxxxxxxx"
--data-binary
{
   "amount":"100",
   "installments":"1",
   "installment_type":"4",
   "acquirer":{
      "entry_amount": "1555"
   }
}
--verbose

Response:

{
   "code":"0",
   "message":"OK. Transaction successful.",
   "capture":{
      "status":"CON",
      "nit":"1234567890abcdefghijklmnopqrstuvwxyz1234567890abcdefghijklmnopqr",
      "order_id":"orderID",
      "customer_receipt":"=== CUSTOMER RECEIPT ===",
      "merchant_receipt":"=== MERCHANT RECEIPT ===",
      "authorizer_id":"2",
      "acquirer_id":"1005",
      "acquirer_name":"Redecard",
      "authorizer_code":"000",
      "authorizer_message":"Transacao OK.",
      "authorizer_date":"09/11/2018T19:40",
      "authorizer_merchant_id":"000000000000000",
      "authorization_number":"212195",
      "esitef_usn":"180921015287704",
      "merchant_usn":"20190101",
      "sitef_usn":"212195",
      "host_usn":"999212195",
      "amount":"100",
      "payment_type":"C",
      "issuer":"2"
   }
}

Below are described the specific Cetelem parameters for the REST pre-authorization capture service:

ParameterDescriptionFormatMandatory
acquirer
entry_amountEntry amount in cents.< 12 NNO
← BradescardGetnetLac →
  • e-SiTef Interfaces Supported for Integration
  • REST Payment
    • Transaction Creation
    • Transaction Effectuation
    • Prefixes
  • REST Pre-Authorization
    • Pre-Authorization Creation
    • Pre-Authorization Effectuation
    • Pre-Authorization Capture
  • Example
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