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

Orbitall

Introduction

The acquirer Orbitall is responsible for processing cards from the retail chain itself.

In order to make the payment through the Orbitall 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.

e-SiTef Interfaces Supported for Integration

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

  • REST Payment
  • REST Cancel
  • Cancel via Portal

REST Payment

REST Transaction Creation

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

ParameterDescriptionFormatRequired
authorizer_idAuthorizer Code on e-SiTef - Use the Orbitall code which is 160≤ 10 AYes
installment_typeInstallment type. May be:
3 - installment with interest
4 - installment without interest ou
37 - Consumer Credit.
= 2 NNo

REST Transaction Effectuation

The parameters with specific data for the transaction via Orbitall 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 Orbitall's supported prefixes are described in the Prefixes section.

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

Prefixes

ParameterDescriptionFormatRequired
CICLOS:0 (zero) must be sent when the expiration date is on the card or from 1 to 99 indicating the number of cycles to be skipped.
To use cycles, a previous configuration in SiTef is necessary.
≤ 2 NYes
CPLANO:Plan code negotiated between the authorizer and the establishment. Mandatory when the type of financing is CDC (Consumer Credit).= 5 ANNo
TPCDC:CDC Credit purchase type:
1 – CDC Product
2 – CDC Service.
= 1 NNo
VLRADD:Additional amount charged for a safe purchase* , the parameter must follow the format “cc = vv ... vvv”, where:
cc = 01 indicates a safe purchase.
vv ... vvv indicates the additional amount for the safe purchase. It can be a maximum lenght of 12 and is the amount WITHOUT a comma.
≤ 15 ANNo

* is an insurance offered at the CDC purchase (e.g.: insurance in case of an unemployment). The amount spent on the transaction refers to the total amount (purchase + insurance amount). The cancellation is also made with the total amount. For more details, contact the acquirer.

Authorizer Code

Orbitall authorizer code is on e-SiTef is 160. For other authorizer codes at e-SiTef, check here.

← GetnetLacVero →
  • Introduction
  • e-SiTef Interfaces Supported for Integration
  • REST Payment
    • REST Transaction Creation
    • REST Transaction Effectuation
    • Prefixes
  • Authorizer Code
e-SiTef
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