e-SiTef

e-SiTef

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›Non 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

IPG

Merchants can configure transactions on e-SiTef to be routed by many acquirers and payment methods. One of these is IPG (Internet Payment Gateway) by First Data/fiserv.

Thus, the store can configure e-SiTef so that transactions made with VISA cards, for example, are routed through IPG while those made with MASTERCARD are routed through BIN.

Supported e-SiTef interfaces

The following interfaces for integration with IPG are available:

  • REST Payment
    • REST Card query
  • REST Pre-Authorization
  • REST Cancellation

Permitted Authorizers

The following authorizers / issuers are available for integration with IPG:

  • VISA
  • MASTERCARD
  • ELO
  • AMERICAN EXPRESS
  • HIPER
  • SOROCRED
  • CABAL

Required credentials

The merchant must obtain with IPG the credentials listed below, and pass them to Software Express or make the registration as explained later in this document.

ParameterDescriptionFormat
ipgMerhantApiKeyMerchant identification on IPG.< 32 AN
ipgMerchantApiSecretMerchant key generated by IPG.< 16 AN
ipgEndPointURLURL for IPG API REST.< 200 AN

Registration of information through the merchant's portal

The merchant can register the information obtained with IPG on the Merchant's Portal on e-SiTef. For this purpose, the merchant must select the authorizer and enter the editing screen as in the example shown below:

In the editing environment of the Authorizer, you can change the configurations registered on the e-SiTef environment. In this case, the change will only occur for this authorizer. Note that if merchant uses the same IPG account, it will be necessary to manually change passwords for all the other authorizers.

Transaction flow

In this section, we will present the particularities of the IPG transactional flow.

Card query

For card query request with "routing-id" field set to IPG, will be returned card details provided by IPG. For more details, click here

Payment with recurring indication

In the IPG routing it is possible to make payment with recurrence indicator (Learn more). To sign recurring payments, send the following payment parameters:

  • acquirer.recurrency with the value true;
  • acquirer.is_first_recurring with the value true to indicate that the transaction is the first in a series of recurring transactions, or false in opposite case.
← GlobalPayments WSItaú Shopline →
  • Supported e-SiTef interfaces
  • Permitted Authorizers
  • Required credentials
  • Registration of information through the merchant's portal
  • Transaction flow
    • Card query
    • Payment with recurring indication
e-SiTef
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