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    cielo manual download

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    We would like to take this opportunity to thank you for choosing a DAEWOO product and assure you of our continuing interest in your motoring pleasure and satisfaction. Do not put large objects on the flat area The inside mirror has day and night behind the rear seat, as they may positions. Position the lap belt low on the hips. rear seat. Clean only with a mild soap solution or To remove the belt, depress the red button Insert the tongue into the buckle until it lukewarm water. Fuel quality has a decisive Fuels containing methanol (wood alcohol) If you are going to drive your Daewoo in influence on the power output, driveability should not be used in your Daewoo. This another country, be sure to: and life of the engine. If the key is removed, the steering wheel will lock. This may cause the driver to lose control of the vehicle and could result in serious vehicle damage or personal injury. Drive at pedal while driving. This may moderate speed for a short distance cause clutch damage. The 4th gear is an overdrive function. The position of the selector lever is indicated on the left side of the selector lever or the automatic transmission selector position indicator in the instrument panel. After starting the engine and before speeds, the transmission shifts down into shifting into a drive range, depress the. If an abnormality occurs in the system, the Visit your Daewoo dealer if the pedal height anti-lock brake system is cancelled. The ordinary brakes will operate normally and does not return to normal, or there is a rapid the ABS warning light will come on. Therefore only. Air direction control switch 18.Air direction control switch 2. Door window defroster vents 18. Deposit box 5. Rear window defroster with timer 21. Consult a Daewoo indicate that the brake fluid level in the lubricating system checked at the nearest dealer or Daewoo authorized service reservoir is low. Remember that this only means that ABS is cancelled.

    The associated Amazon AWS cloud ensures the latency and the security of the whole eco system. You can control your AC through Cielo’s mobile app or enterprise web App.You need a Cielo smart AC controller device to enjoy the benefits of Cielo Home smart AC app. You can control any type of mini splits, portable ACs and window ACs connected through Cielo smart AC controllers and App. You can save energy and money by setting intelligent schedules, location controls, group controls and much more. These are designed to provide ultimate control for your air conditioners, optimized user experience and achievements of targeted energy saving goals. With Cielo World you can manage and control all your connected air conditioners from a single dashboard. The smart AC web app is designed and optimized for home owners and businesses who have installed multiple heating or cooling systems comprising of ductless mini splits, window ACs or even portable ACs. From a small vacation rental to any size hotel, the Cielo smart AC solution is a proven way forward. Similarly, the Cielo smart controls in combination with Enterprise web app helps the schools in reducing their HVAC operating costs. Web App allows the facility manager to make adjustments to improve performance and lower energy consumption of all connected ductless ACs. Cielo world helps you achieve your saving goals on your heating and cooling bills. It lets you create zones, set multiple AC schedules, group control of connected ACs. Monitor actual and set point temperature, humidity levels of your rooms, live AC air filter status of all connected ACs, statistical reports of your heating or cooling and much more. It means that you can use the device to control the AC with or without Wi-Fi. With Wi-Fi, you can control the AC from anywhere. Without Wi-Fi, you can locally control the AC. Breez Plus can also be hard wired through 24V wiring. So, no dangling wires at the place of installment.

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    Breez Plus is compatible with Amazon Alexa and the Google Home. Breez Plus Smart Wi-Fi Controller is designed to maximize your convenience and energy savings. Compatible to any type of AC with an IR remote control. You can control the connected AC from anywhere via your phone or desktop. The smart AC controller has also got a full range of local controls on the device that enables you to control the air conditioner even without Wi-Fi. The smart AC controller can be powered through a 5V adapter or you can hard wire it through 24V wiring. It helps you reduce electricity bills of your home, hotel or any business premise. Great option for air conditioning control at hotels, vacation rentals, schools, hospitals, warehouses and homes. You can control your mini split, window or portable AC from anywhere. It is a Wi-Fi based smart AC controller. The device has got a local on-off control button. The smart AC controller is the best priced smart AC controller in the market with full range of smart AC control features. You can save up to 25% on your heating or cooling costs. It also enables you to control your AC via simple voice commands. The smart AC controller can be wall mounted or you can place it on your desk. Powered through a 5V power adapter. Legal Contact Us Aliquam vitae bibendum lorem. Cras id dui lectus. Pellentesque nec felis tristique urna lacinia sollicitudin ac ac ex. Maecenas mattis faucibus condimentum. Curabitur imperdiet felis at est posuere bibendum. Sed quis nulla tellus. After reading, you can always thank the author by purchasing a paper edition. We can download the book for free without registration. Restrictions for the number as well. They want - Daewoo Cielo English User ManualWe also share information about your use of our site with our social media, advertising and analytics partners who may combine it with other information that you’ve provided to them or that they’ve collected from your use of their services. Dragon Chess Sets.

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    If signal is not reaching the AC, please place it at another suitable location within the room. For details on wired connections, please refer to Wired Connection You may disable it later. You may enable it later. Enjoy the unlimited controls! If they do not blink, please check the batteries of remote control. You may disable it later. You may enable it later. Enjoy the unlimited controls! If they do not blink, please check the batteries of remote control. You’re good to go! If it is not working with your AC, please select your remote model manually. The menu icon will start blinking. Use the up or down arrows to select the mode (e.g. Cool, Heat etc.). Your selected mode is set. The fan speed icon will start blinking. Use the up or down arrows to change the fan speed. Your selected fan speed is set. The swing position icon will start blinking. Use the up or down arrows to select the swing position. Your selected swing position is set. Touch the menu button once and select the mode of your choice. Touch the menu button again and adjust the fan speed. Touch the menu button again and select the swing position. All your settings are completed in one go. If you have registered the device, refer to scenario 3 at the end of this page. Please ensure you have a working internet connection and restart the device. List of available networks will appear. Enter password of selected network. New settings are done. The remaining process is same as given in scenario 1. Tap on wrench symbol to enter device settings. List of available Wi-Fi networks will appear. Your new Wi-Fi settings are done. This is very important for your safety. Ensure that chosen point is also in the line of sight of your AC. Please DO NOT use any other voltage level to power up Breez Plus. Screw in the back plate of Breez Plus into the wall. Please switch on the power from the mains. You can also use Breez Plus with a 5V adapter (included in the box). Choose your desired option and proceed.

    Once the device triggers the defined comfy temperature mode actions you will get a notification in your app timeline. Once the device triggers the defined comfy humidity mode actions you will get a notification in your app timeline. Once locations controls are triggered you will get a notification in your app timeline. Simply, follow the steps listed below: When the range is about to fill up, manually remove the AC’s air filter and clean it. Once done place filter back into the AC. Your filter status has now begun a new cycle. To create a Zone in app, follow these steps: You can change the icon and name of the zone as you desire. Once the device triggers the defined comfy temperature mode actions you will get a notification in your app timeline. Once the device triggers the defined comfy humidity mode actions you will get a notification in your app timeline. Once locations controls are triggered you will get a notification in your app timeline. Simply, follow the steps listed below: When the bar is about to fill up, manually remove the AC’s air filter and clean it. Your filter status has now begun a new cycle. To create a Zone in app, follow these steps: You can change the icon and name of the zone as you desire. Submit a request. Learning how to compose UML diagram diagrams is a very important skill that has to be mastered if you want to be successful in the IT world. It is vital to understand how to understand this diagram before implementing it on your work. The UML has become a standard tool of its own and is now used in several different places like internet development, software production, IT design and many other fields. Let's see how to write UML diagram.These applications may be used for creating various graphs, diagrams and reports. UML diagrams have several important aspects. These are simple to read and understand. You can easily find any kind of information by simply reading this diagram.

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  • cielo manual

    Download Link: ➡ cielo manual



    File Name: cielo manual.pdf
    Size: 2678 KB
    Type: PDF, ePub, eBook
    Category: Book
    Uploaded: 4 May 2019, 23:45 PM
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    In order to read or download cielo manual ebook, you need to create a FREE account.

    eBook includes PDF, ePub and Kindle version



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    ✔ Download as many books as you like (Personal use)
    ✔ Cancel the membership at any time if not satisfied.
    ✔ Join Over 80000 Happy Readers


    Book Descriptions:

    cielo manual

    Once the device triggers the defined comfy temperature mode actions you will get a notification in your app timeline. Once the device triggers the defined comfy humidity mode actions you will get a notification in your app timeline. Once locations controls are triggered you will get a notification in your app timeline. Simply, follow the steps listed below: When the range is about to fill up, manually remove the AC’s air filter and clean it. Once done place filter back into the AC. Your filter status has now begun a new cycle. To create a Zone in app, follow these steps: You can change the icon and name of the zone as you desire. Once the device triggers the defined comfy temperature mode actions you will get a notification in your app timeline. Once the device triggers the defined comfy humidity mode actions you will get a notification in your app timeline. Once locations controls are triggered you will get a notification in your app timeline. Simply, follow the steps listed below: When the bar is about to fill up, manually remove the AC’s air filter and clean it. Once done place filter back into the AC. Your filter status has now begun a new cycle. To create a Zone in app, follow these steps: You can change the icon and name of the zone as you desire. Submit a request. These operations must be performed using its specific key (Merchant ID and Merchant Key) in the respective environment endpoints In this way, it is possible to integrate using the most varied programming languages, such as: The model employed is quite simple: There are two URLs (endpoint), a specific one for operations that cause side effects - such as authorization, capture and cancellation of transactions, and a specific URL for operations that do not cause side effects, such as transaction searching. These two URLs will receive the HTTP messages through the POST, GET or PUT methods. Each message type must be sent to a feature identified through the path. For example, creation of a transaction.

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    If signal is not reaching the AC, please place it at another suitable location within the room. For details on wired connections, please refer to Wired Connection You may disable it later. You may enable it later. Enjoy the unlimited controls! If they do not blink, please check the batteries of remote control. You may disable it later. You may enable it later. Enjoy the unlimited controls! If they do not blink, please check the batteries of remote control. You’re good to go! If it is not working with your AC, please select your remote model manually. The menu icon will start blinking. Use the up or down arrows to select the mode (e.g. Cool, Heat etc.). Your selected mode is set. The fan speed icon will start blinking. Use the up or down arrows to change the fan speed. Your selected fan speed is set. The swing position icon will start blinking. Use the up or down arrows to select the swing position. Your selected swing position is set. Touch the menu button once and select the mode of your choice. Touch the menu button again and adjust the fan speed. Touch the menu button again and select the swing position. All your settings are completed in one go. If you have registered the device, refer to scenario 3 at the end of this page. Please ensure you have a working internet connection and restart the device. List of available networks will appear. Enter password of selected network. New settings are done. The remaining process is same as given in scenario 1. Tap on wrench symbol to enter device settings. List of available Wi-Fi networks will appear. Your new Wi-Fi settings are done. This is very important for your safety. Ensure that chosen point is also in the line of sight of your AC. Please DO NOT use any other voltage level to power up Breez Plus. Screw in the back plate of Breez Plus into the wall. Please switch on the power from the mains. You can also use Breez Plus with a 5V adapter (included in the box). Choose your desired option and proceed.

    In the platform, the store can offer features like “1 Click Buying” and “Retry transaction sending”, always preserving integrity and confidentiality of information. Each transaction is submitted to more than 260 rules, besides the specific rules of each segment, and generate a risk recommendation in approximately two seconds. This process is completely transparent to the card carrier. According to the pre-established criteria, the order can be automatically accepted, rejected or sent to manual analysis. It is widely used for magazine subscriptions, monthly fees, software licenses, among others. The merchants will count with differentiated features to model their charging according to their business, as all parameterization is configurable, such as: periodicity, start and end date, number of attempts, interval between them, among others. This example covers the minimum of fields required to be submitted for authorization. Used if the credentials have been stored and they were previously used. Represents how secure a transaction is. In this case, the transaction will be automatically queried, and if it has been authorized successfully, it will be canceled automatically. This feature must be enabled for establishment. To enable, please contact our technical support. This example covers all the possible fields that can be sent. Note: This value is not added to the authorization value. Used if the credentials have been stored and they were previously used. Represents how secure a transaction is. In this case, the transaction will be automatically queried, and if it has been authorized successfully, it will be canceled automatically. This feature must be enabled for establishment. To enable, please contact our technical support. It will be returned by the Master and Visa brands and passed on to Cielo e-commerce customers. If the Card Networks doesn’t send the information the field will not be returned.

    For example, capture or canceltation of a previously authorized transaction. For example, transaction query. At this point, several checks are done with the card and the carrier (e.g., timely payments, card locks, etc.). It is also at this point that the card limit is sensitized with the transaction value. It is only after the capture that the card carrier will be able to view it on their bank statement or invoice. Also known as production key and key data. Cielo will transmit the information to the Card Networks through transactional messaging at the time of authorization. In addition to the fields of this new node, facilitators will also have to send the softdescriptor field of the payment node. Below is an example of sending and reply. Must be completed according to the data of the sub Merchant. Must be completed according to the data of the sub Merchant. Cielo does not offer support to the installation of the Certificate. If you are unsure about how to install the EV Certificate, then you should contact your server vendor support. If it does not and the client contacts, the following steps must be informed: This is done by allowing users to create and save simple and complex HTTP requests, as well as read their responses. With this payment method it is possible to simulate the flows of: Every card saved at the tokenization is treated as a real card, so it is not used in the simulation process. In the authentication screen, the chosen option defines the status of the transaction. Below we specify any existing differences: The bank slip behaves as a bank slip without registration Pre-authorization only sensitizes the customer’s limit, but still does not generate charge for the consumer. It is through this operation a pre-authorization is effected, and it can be executed normally within 5 days after the pre-authorization date. This data are transformed into an encrypted code named “token”, which can be stored in a database.

    The API only accepts Bradesco and Banco do Brasil bank slips Used to count issued bank slips (“OurNumber”). Incorrect examples: D’EL - REI; at most one blank space between words These operations must be performed using its specific key (Merchant ID and Merchant Key) in the respective environment endpoints: The model adopted is quite simple: There are two URLs (endpoint), one specific an operation that causes sides effects - such as authorization, capture and cancellation of transactions, and the o specific URL for operations that do not cause side effects, such as transaction searching. These two URLs will receive the HTTP messages through the POST, GET or PUT methods. Each message type must be sent to a feature identified through the path. For example, creation of a transaction. For example, capture or cancellation of a previously authorized transaction. For example, transaction query. This is done by allowing users to create and save simple and complex HTTP requests, as well as read their responses. This example covers the minimum of fields required to be submitted for authorization. For example, the image may be displayed on the page using the HTML code like this: PaymentIds associated with the identifier. Check in your Cielo registering what is the enabled limit for your affiliation. After this period, it is not possible to perform the transaction Capture Note: This value is not added to the authorization value. It will be returned by the Master and Visa brands and passed on to Cielo e-commerce customers. If the Card Networks doesn’t send the information the field will not be returned. They do not return data about transactions itself. To do this, a GET must be performed in the transaction (Available in” Consulting sales) The first one is zero This field must be sent in subsequent transactions of the first transaction in the recurrence model itself. In the scheduled recurrence model, Cielo will be responsible for sending the field in subsequent transactions.

    Used if the credentials have been stored and they were previously used. Represents how secure a transaction is. This code is an indicator of what exactly occurred in the transaction authentication process. Por meio do ECI, pode-se verificar se a transacao foi autenticada e quem foi o agente responsavel por aquela autenticacao, conforme tabela abaixo. Through the ECI, it’s possible to verify if the transaction was authenticated and who was the agent responsible for that authentication, as shown in the table below: Currently, there are 2 versions: 3DS 1.0 and 3DS 2.0. This version is not compatible with mobile devices and the challenge will happen in 100% of the cases. There is the possibility of not authenticating debit transactions in e-Commerce, which is known as “Debt without password”, however, it is up to the card issuing banks to approve this model, because the permission is not granted by Cielo. It’s up to the merchant to authenticate credit transactions in e-Commerce. The tendency is to be increasingly used, considering its many improvements and benefits. To learn about 3DS 2.0, access. Cielo allows the merchant to integrate to the 3DS 1.0 or 2.0 through Internal MPI or External MPI. It is very used when the merchant already has a contracted MPI supplier. In case of using the external MPI for the 3DS 1.0, follow the next step “External Authentication 3DS 1.0”. Even for externally authenticated transactions (authentication provider of your choice), this field must be sent with a “True” value, and on the ExternalAuthentication node, you must send the data returned by the chosen external authentication mechanism (XID, CAVV and ECI). Represents how secure a transaction is. URL to where the merchant will be redirected at the end of the flow. This example includes the minimum number of fields required to be sent for authorization. We suggest that you validate with your bank what type of bank slip that is supported by your wallet.

    Low (Low importance on the time of day when the purchase was made, for the risk analysis) Normal (Average importance on the time of day when the purchase was made, for the risk analysis) High (High importance on the time of the day the purchase was made, for the risk analysis) Off (Purchase time does not affect risk analysis) Low (Low importance in the number of purchases made by the customer in the last 15 minutes) Normal (Average importance in the number of purchases made by the customer in the last 15 minutes) High (High importance in the number of purchases made by the customer in the last 15 minutes) Off (The frequency of purchases made by the customer does not affect fraud analysis) Field Values: “Adult” (Adult passenger) “Child” (Child passenger) “Infant” (Child Passenger) “Youth” (Teenage passenger) “Student” (Student passenger) “SeniorCitizen” (Old passenger) “Military” (Military passenger) For orders outside the U.S., CyberSource recommends that you include the country code. 552133665599 (Ex. Country Code 55, City Code 21, Phone 33665599) You can use values ??such as Gold or Platinum. Ex: “2018-01-09 18:00:00” Field values: “Gold”, “Platinum”. Field Values: “Adult” (Adult passenger) “Child” (Child passenger) “Infant” (Child Passenger) “Youth” (Teenage passenger) “Student” (Student passenger) “SeniorCitizen” (Old passenger) “Military” (Military passenger) For orders outside the U.S., CyberSource recommends that you include the country code. 552133665599 (Ex. Country Code 55, City Code 21, Phone 33665599) Goes from 0 the 100 - The higher, the greater the risk. Possible action: See the missing fields in the AntiFraudResponse.MissingFieldCollection list. Resend the request with the complete information. Possible action: View the invalid fields in the AntiFraudResponse.InvalidFieldCollection list. Resend the order with the correct information. Possible action: Wait a few minutes and try resending the request.

    This error does not include time-out between the client and the server. Possible action: Wait a few minutes and try resending the request. Possible action: Wait a few minutes and resubmit the request. You can also receive this code if the expiry date does not match the date on file of the issuing bank. If the payment processor allows you to issue credits to expired cards, CyberSource does not allow this functionality. Possible action: Request a card or other form of payment. Possible action: Request a card or other payment method. Possible action: Do not send the request. Get in touch with the Customer Support to correct the configuration problem. Possible action: Review the customer’s request. The customer has changed the billing address two or more times in the last six months. The customer uses a free email provider or the email address is risky. Attention! The customer’s phone number is suspect. The billing or delivery address can not be verified. Attention! This information is used by AF to identify buyer non-standard purchases. Caso nao possua, entre em contato com a Cielo Example: 123456789 Note: This identifier can be any value or order number, but must be unique for 48 hours. Defined by store When you are ready for production, you must change the server name to a local URL, and configure a URL redirection on your web server to h.online-metrix.net. It analyzes how often certain data is used and whether that data is inscribed in a list of behaviors succeptible to security actions. The tool is intended to assist in fraud analysis at a much lower cost than a more traditional market tool. It is not necessary to add any additional node to the store integration for the creation of the sale, but it will be necessary to change the way the data is received Response. Name: Maximo de 3 Hits de Cartao em 1 dia. HitsQuantity: 3 \. HitsTimeRangeInSeconds: 1440 \.

    See details on how to make an appointment here. Check in without Cielo registering what is the enabled limit for your affiliation. After this period, it is not possible to perform the transaction Capture Note: This value is not added to the authorization value. This capture model can occur only once per transaction. Note: This value is not added to the authorization value. The approval of this cancellation order is susceptible to the assessment of the balance in the merchant’s financial agenda at the time of the requisition and the approval of the bank issuing the card used in the transaction. Cancellation can be made via PaymentID or MerchantOrderId (order number). The previous order can not be canceled by this method This cancellation model can occur countless times, until the total value of the transaction is canceled. Cancellation not allowed. Contact the Cancellation Center Cancellation not allowed. Contact the Cancellation Center Cancellation not allowed. Contact the Cancellation Center Cancellation not allowed. Contact the Cancellation Center Cancellation not allowed. Contact the Cancellation Center Please check the number sent It is possible to carry out both the total cancellation and the partial cancellation via The Backoffice Cielo. The return of the value is made by the merchant himself With PaymentId it is possible to make a consult to the transactional base of the Cielo E-commerce API. These events are registered by the Cielo support team, when requested by the merchant. We suggest creating a RETURN URL, where the buyer will be sent if the transaction is completed in the bank environment. When this URL is triggered, our suggestion is for a GET to be run by searching for order information in the API Cielo. If all 3 attempts fail, new submissions will not occur.

    Just contact Cielo Support and inform the items below See table below Cielo joins risk analysis companies, such as CyberSource, which performs validation of transactional data and purchase history data of the card holder. This analysis returns risk factors and allows the merchant to make the decision whether to continue the sale. There are 3 types of fraud analysis settings available: Cielo must configure the credentials provided by the AF Provider in the Cielo E-commerce API Note: This value is not added to the authorization value. First Analyze (AnalyzeFirst) or First Authorization (AuthorizeFirst) Always - Always perform the analysis. In cases of Reject or Review, the flow stays the same, then, the capture will happen according to the value specified in the “Capture” parameter. To use this parameter, the sequence of the risk analysis flow must be “AuthorizeFirst”. Because it depends on the risk analysis report, this parameter will only take effect when the Anti-Fraud service is hired. In cases of Accept or Review, the flow remains the same, the, the repayment of payment must be done manually. To use this parameter, the sequence of the risk analysis flow must be “AuthorizeFirst”. Because it depends on the risk analysis report, this parameter will only take effect when the Anti-Fraud service is hired. This same value must be passed in the SESSIONID variable of the DeviceFingerPrint script. We strongly recommend sending this field.

    In this model, the merchant’ system is in charge of defining the period, the transactional data, and when necessary, send us the sale of recurrence. The Merchant shall inform in the transaction the following data: If it is sent as True, it is created at the time of authorization, if False, the recurrence will be suspended until the date chosen to be initiated. If it is not sent, the Recurrence will be executed until it is canceled by the merchant Monthly - Mensal Bimonthly - Bimestral Quarterly - Trimestral SemiAnnual - Semestral Annual - Anual It does not need to be captured for the recurrence to be created, just be AUTHORIZED After the first transaction, all recurrence transactions are automatically captured by the API It is the same identifier of the other transactions in the API RECURRENTPAYMENTID: Identifies recurrence Order. A RecurrentPaymentID has innumerable PaymentID linked to it. This is the variable used to Cancel a Scheduled Recurrence Do not cancel transactions already finalized before the recurrence cancellation order. By invalid card: If the API identifies that a saved card is invalid (e.g.: Expired) the recurrence will be canceled and will not be repeated until the merchant updates the payment method. NOTE: Canceling transactions within the recurrence does not end the scheduling of future transactions. Only the Cancellation using the RecurrentPaymentID ends future schedules. Ideal for subscription model. A month can be canceled or the recurrence can have a delay (the 30-day free model) with only one setting. If one of the transactions is declined, it will be retried up to 4 times, seeking to obtain the authorization. All subsequent transactions will be automatically captured. Monthly (Default) Bimonthly Quarterly SemiAnnual Annual MonthlyBimonthly Quarterly SemiAnnual Annual So to keep the previous data you must inform the fields that will not change with the same values that were already saved.

    That way, when a transaction with recurrent markup is submitted to the API and Cielo identifies that the used card has been replaced, its authorization will be declined and the new card data will be returned as the example. Monthly (Default) Bimonthly Quarterly SemiAnnual Annual This data is transformed into an encrypted code called a “token”, which can be stored in a database. With the platform, the store will be able to offer features like “1-click buy” and “Retry transaction sending”, always preserving the integrity and the confidentiality of the information. The response will return the card Token. Note: This value is not added to the authorization value. Represents how secure a transaction is. Note: This value is not added to the authorization value. The indication that CardNumber must be completed with DPAN for Card Networks tokenization. Represents how secure a transaction is. Represents how secure a transaction is. Represents how secure a transaction is. The service return the following data on the card: Contact them to enable the service. This is a much safer method than based on algorithms in the form, since the base of the bins are checked is that of the card issuing Card Networks. The Submersible can use the bin checker in the cart to alert international buyers, that if the card is not enabled to transact in Brazil, the transaction will be denied. Only fields and format must be considered. For real identification of the BIN Check, production environment must be used. It allows the merchant to know whether or not the card is valid before sending it for authorization, anticipating the reason for a possible non-authorization. It does this by simulating an authorization, but without affecting the credit limit or alerting the card holders about the test. All of these steps require that transactions be performed to gain access to the tool, which raises the cost of FlixNet if transactions are not authorized. Validating the card before sending it to authorized.

    The problem is that at the end of this period, if the card is invalid, the new register exists, but it does not work, because the saved card is invalid. FlixNet solved this problem by testing the card with Zero Auth at the time of registration, then, they already know if the card is valid and release the creation of the account. If the card is not accepted, FlixNet may suggest the use of another card. This helps FlixNet predict which cards will be denied, already triggering the subscriber to update the registration before the payday. POST should be done at the following URLs: They will result in differentiated responses Used if the credentials have been stored and they were previously used. This information only means that the card is valid to transact, but does not necessarily indicate that a certain value will be authorized. This field must be sent in subsequent transactions of the first transaction in the recurrence model itself. In the scheduled recurrence model, Cielo will be responsible for sending the field in subsequent transactions. The return code “00” represents success in Zero Auth, the other codes are defined according to the above documentation. Payment fields are stored on Cielo’s side, that counts on with the PCI DSS 3.2 certified. This method allows a high level of customization on your checkout page. Otherwise the request will not be authorized (HTTP 401 NotAuthorized). Whatever happens first will invalidate this same ticket for future use. This script will allow Cielo to process all the card information without intervention of the establishment. The download can be made from the following URL: They are: onSuccess (where PaymentToken will be returned after processing the card data), onError (if there is any error in the consumption of Cielo services) and onInvalid (where the result of the validation of the inputs will be returned).

    The messages returned in the validation result are available in the following languages: portuguese (default), english and spanish. The same will be used by the establishment so there is no need to process and process card data on its side. The digital wallets allow a consumer to register their payment data, then speeding up the purchase process in qualified stores in their purchases by having only one registration. It used only in integrations in the formed Decryption. Each Wallet has a WalletKeys format. The Wallet MasterPass does not have WalletKey. The WalletKey Apple Pay can be obtained inside the DATA field of the Apple payload It is used only in integrations in the formed Decryption. Each Wallet has an EphemeralPublicKey format. Must be submitted in Integrations: ApplePay Represents how secure a transaction is. Must be submitted in Integrations: ApplePay This amount should be taken into consideration by the merchant to decide on the capture of the transaction. Represents how secure a transaction is. Must be submitted in Integrations: ApplePay The Decryption integration requires the merchant to manually upload a CSR certificate in the PEM format provided by Cielo. Contact the Cielo customer service team to obtain the Certificate. Example: “merchant.com.CIELO.merchantAccount” Format of a Certificate.PEM Must be submitted in Integrations: ApplePay Represents how secure a transaction is. Must be submitted in Integrations: ApplePay This amount should be taken into consideration by the merchant to decide on the capture of the transaction. Represents how secure a transaction is. Must be submitted in Integrations: ApplePay Must be taken into account by the merchant to decide on the capture Represents how secure a transaction is. Represents how secure a transaction is. Represents how secure a transaction is. The Decryption integration requires the merchant to manually upload a CSR certificate in the PEM format provided by Cielo.

    Contact the Cielo customer service team to obtain the Certificate. With the certificate, you should follow the following steps: Format of a Certificate.PEM Must be submitted in Integrations: ApplePay Represents how secure a transaction is. Must be submitted in Integrations: ApplePay This amount should be taken into consideration by the merchant to decide on the capture of the transaction. Represents how secure a transaction is. Must be submitted in Integrations: ApplePay This amount should be taken into consideration by the merchant to decide on the capture of the transaction. It report if the information sent to the API is actually being successful in reaching our ENDPOINTs. If values other than 200 or 201 are appearing, there is some impediment with the comunication with the API Returned at time of API request If they are appearing, our API calls have been identified and are being validated.They indicate, for example, whether a transaction with declined status was not authorized because of a negative balance at the issuing bank. Returned in the ReturnCode and ReturnMessage fields They occur only in Credit and Debit cards In the API CIELO ECOMMERCE, the Status field has its own codes, thus, the field to be considered as the basis for identifying the status of a transaction Check your IP White List Paralyzed execution Check the sent code We reinforce that this measure does not change the reasons for return. Referred transaction. Referred (suspected fraud) by the issuing bank. Contact your issuing bank. Non-localized transaction. If the error persists, contact Cielo. Try again later. If the error persists, contact the virtual store. Invalid number of installments. Invalid number of installments. If the error persists, contact Cielo. Invalid value. Redo the transaction confirming the reported data. If the error persists, contact the virtual store. Invalid number of installments. If the error persists, contact Cielo. Invalid number of installments.


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    It's also home to a number of large businesses, restaurants, art galleries, theatres, historic pubs, and has great transport links to all mainline stations and airports. The redesign includes solar panels on the roof supplying 50% of the station’s energy and 'sun pipes' reducing the need for artificial lighting. It houses local art galleries, live music events, BMX, free cinema and London’s first indoor skate park, encompassing the creativity and individuality of the Vans brand. CIEH policy and publication milestones that have contributed to the sustainable values of 15Hatfields include: In the same year 15Hatfields abandoned the use of tuna in our catering, switching to British mackerel, working in collaboration with Eden Caterers. We have shared several sustainability training courses and learnt along the way, while the sustainability agenda widens and moves on. We served canapes using excellent and where possible organic ingredients.” We have had the privilege and honour of being able to supply catering for events at 15Hatfields for those 10 years. ” - Hugh Walker, Managing Director, Eden We offer bespoke and state of the art AV facilities including fibre optic WiFi with internet speeds up to 1 GB, a PA system with crystal clear audio and built-in ceiling mounted cameras. We also have video conferencing and live event streaming capability which makes us perfect for live gaming and other technically demanding events. Visit our venue to refill your bottle, download the Refill app or sign up to become a Refill Station. While it is aimed at improving awareness and food safety in the home, it can also act as a reminder to businesses that prepare, sell or serve food to the public. This theme is designed to raise awareness of how to maintain food safety standards while reducing waste and cost. If your business prepares or sells food, why take this opportunity to raise awareness amongst your own customers and encourage them to consume and use your products safely?

    This qualification can be delivered overseas, but candidates should be advised that the content of the training programme, and skills taught and assessed, accord with currently accepted first-aid practice in the UK. Assessment The assessment regime for the CIEH Level 2 Award in Basic Life Support and Safe Use of an Automated External Defibrillator comprises a number of elements. Recognition of prior learning (RPL) route: in order to recognise prior learning, candidates who hold a current CIEH Level 2 Award in Emergency First Aid at Work or CIEH Level 3 Award in First Aid at Work (or equivalent) may attend a shorter, half-day training programme that revises important content from these qualifications and also covers the additional information required to be able to administer CPR to an infant or a child and to use an automated external defibrillator (AED) on an identified victim of cardiac arrest. For this purpose, there is also an RPL Trainers’ Notes manual included in the training pack. Although the use of CIEH training materials is not compulsory, these materials provide a clear indication of the scope and depth required of the training provision. As with all CIEH qualifications, the Trainers’ Notes manual defines the minimum standard for training delivery. However, trainers are responsible for developing and adapting the content of the Trainers’ Notes manual to meet the needs of their clients and candidates. Trainers not using the CIEH Candidate Assessment Booklet must devise an alternative means of recording the assessment of candidate performance against all the criteria outlined in the unit of assessment. The unit of assessment sets the standard to determine the candidate’s ability to act safely, promptly and effectively when an emergency occurs and to deal with a casualty. When all elements of the assessment have been completed, the candidate, trainer and, where appropriate, internal quality assurer (IQA) should sign the Candidate Assessment Booklet.

    It is supported by Skills for Health. The qualification can be taken as a free-standing award or as part of a wider programme of training. Assess a casualty’s level of consciousness. Demonstrate how to open a casualty’s airway and check for breathing. Demonstrate how to place an unresponsive casualty in the recovery position. 2 Be able to manage an unresponsive casualty who is not breathing normally 2.1 2.2 Recognise the need to commence cardiopulmonary resuscitation. Perform cardiopulmonary resuscitation on a manikin. 3 Know how to safely use an automated external defibrillator 3.1 3.2 Identify safety considerations when using an automated external defibrillator. List differences in the procedure when using an automated external defibrillator on a child. 4 Be able to safely use an automated external defibrillator 4.1 4.2 4.3 Demonstrate the correct placement of AED electrode pads on a manikin. Follow AED voice prompts accurately. Demonstrate how to combine the use of an automated external defibrillator with minimal interruptions in cardiopulmonary resuscitation using a manikin. Demonstrate the safe delivery of AED shock. State the procedures if the casualty shows signs of life and starts to breathe normally. There are no prerequisites for completing the CIEH Level 2 Award in Basic Life Support and Safe Use of an Automated External Defibrillator, as the required knowledge and understanding of first aid are covered in the training. However, the CIEH recommends that candidates should have a minimum of Level 1 in literacy or equivalent to undertake this qualification. Candidates must be physically able to carry out the procedures detailed in the unit of assessment and must participate in at least 80 per cent of the training programme to be eligible for assessment. Geographical coverage The CIEH Level 2 Award in Basic Life Support and Safe Use of an Automated External Defibrillator is suitable for candidates in England, Wales and Northern Ireland.

    Qualification specification CIEH Level 2 Award in Basic Life Support and Safe Use of an Automated External Defibrillator (QCF) Those involved in the external quality assurance of this qualification must be have occupational knowledge and competence in first aid and external quality assurance (see Skills for Health First Aid Assessment Principles). Contact details Requalification The CIEH Level 2 Award in Basic Life Support and Safe Use of an Automated External Defibrillator certificate is valid for three years. In order to requalify after three years, candidates must attend the full training programme again and be assessed against all the learning outcomes and assessment criteria in the unit of assessment. However, it is recommended that candidates refresh their knowledge annually. Equipment requirements Resuscitation manikins should be provided at a minimum ratio of one manikin per four candidates. The same ratio applies for child and infant resuscitation manikins. There must be sufficient procedures in place to ensure hygiene during the use of these manikins. At least one training AED should be available per four candidates. There is an option to leave a voicemail if lines are busy or if calling outside business hours. Responses will be made within two working days. Trainers who also assess candidate competence must hold a qualification (or separate qualifications) to enable them to perform both functions.We are a non-profit group that run this service to share documents. We need your help to maintenance and improve this website. You may have to register before you can post: click the register link above to proceed. To start viewing messages, select the forum that you want to visit from the selection below. Link can present CIEH training at all levels, from basic level 1 courses suitable for new entrants into the workplace with limited or no previous experience through to training in level 4 qualifications aimed at managers, trainers and supervisors.

    Courses are available in Health and Safety in the Workplace covering accidents, ill health, welfare, risk assessment and current health and safety legislation. Food Safety courses are aimed at people working within the catering, manufacturing or retail settings where food is prepared, cooked and handled. Fire Safety courses are available for employees to learn basic fire safety awareness and procedure and for people who want to undertake more specific fire safety roles in the workplace. There are also courses on Conflict Resolutions and Personal Safety focused on resolving confrontational situations in the workplace, Principles of Manual Handling for people who carry out any manual handling activities at work and Risk Assessment and the Control of Substances Hazardous to Health (COSHH) which has been designed for people responsible for and working with hazardous substances in manufacturing, cleaning, healthcare, transport, utilities and offices. We also offer an IOSH Managing Safely course designed just for managers and supervisors to improve their companies procedures and all-round knowledge. Link can also provide First Aid at Work courses, Emergency First Aid for those working in lower-risk work environments and Paediatric First Aid primarily aimed at those working in child-care settings. Link has been delivering excellence in health and safety courses for the past five years dealing with thousands of companies of all sizes. Our courses motivate people and encourage them to develop their confidence and capability. Courses. Forgot your username? A verification code will be sent to you. Once you have received the verification code, you will be able to choose a new password for your account. Your username will be emailed to the email address on file. It up-dates and supersedes the advice on the statistical testing of soil contamination data contained in CLR7, 2002.

    The trainer should confirm the outcome of the assessment on the Candidate Assessment Record and submit this, together with a summary sheet, to the CIEH for the results to be processed and certificate issued. A resit test paper must be used, and both this and the answer key can be found on MyCIEH. Centres are responsible for keeping each candidate’s record of achievement (in the form of a completed Candidate Assessment Booklet or an alternative portfolio of evidence) for a minimum of three years (until the candidate’s CIEH Level 2 Award in Basic Life Support and Safe Use of an Automated External Defibrillator certificate expires). The centre must, on request, supply the CIEH with the Candidate Assessment Booklet or alternative portfolio of evidence for any candidate who has a current certificate for the CIEH Level 2 Award in Basic Life Support and Safe Use of an Automated External Defibrillator. Reasonable adjustment The CIEH is committed to providing all candidates with an equal opportunity to achieve units and qualifications through the provision of alternative assessment arrangements where necessary. Special consideration If a candidate or group of candidates experiences an unforeseen circumstance during an assessment, for example a fire alarm sounds or a candidate falls ill, a trainer can submit details to the CIEH when the results are sent to Examination Services for processing. The circumstances will be considered and taken into account when the results are processed. Results Candidates who achieve a score of 7 or more on the test paper and demonstrate competence in the specified first-aid procedures will pass the assessment and receive a CIEH Level 2 Award in Basic Life Support and Safe Use of an Automated External Defibrillator certificate. A QCF credit certificate is available on request. Certificates will be sent directly to the centre where the training was delivered within seven working days.

    Appeals Candidates have a right to appeal, should they be dissatisfied with the trainer’s assessment. Initially, the centre’s own appeals procedures should be implemented. If necessary, the centre should then contact the CIEH on the candidate’s behalf, which will trigger the CIEH appeals procedure. If this is not possible, candidates are allowed to contact CIEH Examination Services directly under the terms of the Candidate Charter. Progression There is no recommended progression on completion of the CIEH Level 2 Award in Basic Life Support and Safe Use of an Automated External Defibrillator. This can be evidenced by holding a qualification listed in the appendix of this document. Assessors who do not hold a formal assessing qualification may alternatively attend first aid assessor CPD training with an awarding organisation. Internal quality assurance Centres need to set up a system for the verification of assessments. Internal quality assurance may be performed by a competent person at the same centre or another centre. There will be no charge for this service. It is a Health and Safety Executive requirement that all first-aid training centres are monitored. Centres registered to deliver the CIEH Level 2 Award in Basic Life Support and Safe Use of an Automated External Defibrillator will be contacted shortly after registration by a CIEH external quality assurer (EQA) to arrange an external quality assurance visit. EQAs will observe the practical assessments of three to four candidates and provide advice and guidance where needed. After the first visit, centres will be visited by an EQA again after approximately two and a half years and then at five-year intervals.

    Its overall aim is to increase understanding amongst stakeholders of the role that statistics can play in quantifying the uncertainty attached to estimates of the mean concentration of contaminants in soil thereby creating a more informed basis for regulatory decision-making. The guidance presents a structured process that users can follow when employing statistical techniques for data assessment purposes. The process directs users to (and reinforces the importance of) other relevant guidance on sampling and data assessment and encourages practitioners to undertake appropriate scrutiny and organisation of data in preparation for statistical testing. It is expected that the guidance will be useful to all those with an interest in or responsibility for land contamination. Note, however, that the statistical procedures set out in the document are drafted from the perspective of a regulator operating under either the planning system or Part 2A of the Environmental Protection Act 1990.In the context of this project, the IMaHg team - the BRGM (French Geological Survey), SGI (Swedish Geological Institute), CL:AIRE (Contaminated Land: Application in Real Environments, UK) and SCK-CEN (Belgian Nuclear Research Centre) - has the pleasure to launch a European survey on Hg contaminated land management. The IMaHg survey targets a wide range of contaminated land practitioners, including service providers (contractors, consultants, research institutes), problem owners and regulators, who wish to share their experience in Hg contaminated land management Asbestos JIWG Notes jiwg asbestos in soil hse ea meeting 3rd july 2012.pdf. We have successfully delivered various training's and conducted extensive consultancy across Ghana and Africa. We have also partnered the Professional Evaluation and Certification Board (PECB), USA which is a personnel certification body to deliver training for a wide range of professional ISO standards.

    It is suitable for: This course is designed for anyone with fire safety responsibilities in the workplace and is suitable for: It focuses on international standards and management systems, highlighting the importance of process safety management in the oil and gas industry, enabling students to effectively discharge workplace safety responsibilities both onshore and offshore. It is suitable for: It is designed to provide students with the expertise required to undertake a career as a safety and health practitioner and also provides a sound basis for progression to postgraduate study. If you work (or want to work) in industries like chemical, pharmaceutical, petrochemical and food processing, then this course could be for you. It also provides a perfect introduction to a NEBOSH Certificate. It is designed to provide students with the expertise required to undertake a career as a safety and health practitioner and also provides a sound basis for progression to postgraduate study. Alternatively, WHSO can develop bespoke training programs to meet your precise organisational requirements. From corporate-level HSE policy setting and risk management, to facility-level HSE outsourcing initiatives and support, WHSO’s client-focused, cost-effective and reliable HSE solutions improve operational efficiency, reduce risk, liability and fines - adding true business value.Our consultants can work alongside your own people, and each package can be tailored to meet your needs. We have successfully deliveredvarious trainings and conducted extensive consultancy across Ghana and Africa. Quality is key to all our training provision, with exam results, completion rates and customer satisfaction at the heart of our quality management system.

    Our consultancy services are tailored to suit you; we can work alongside you offering advice and support when you need it, or provide a professional team to manage the health, safety and environmental issues for the duration of a construction or other major project. From corporate-level HSE policy setting and risk management, to facility-level HSE outsourcing initiatives and support, WHSO’s client-focused, cost-effective and reliable HSE solutions improve operational efficiency, reduce risk, liability and fines - adding true business value. We always look to match our consultants' skills to client requirements, assigning a team who understands not only your occupational setting but also the industry in which you operate. Our Regulatory and Compliance Services focus on helping you address regulatory requirements pertinent to your business activities and strategic objectives in an effective and cost-efficient manner. We also assist clients in addressing identified compliance issues, interacting with regulatory authorities, and responding to inquiries, investigations and other regulatory actions. We combine the strength of our nationwide network of experienced risk, regulatory and industry professionals, including a deep roster of former regulators, industry specialists and business advisers with a rich understanding of how multiple and converging regulations affect business. Why not let WHSO come to you. We can deliver high-quality training when and wherever our corporate clients need it. It should be used in conjunction with, and to supplement your own food safety management procedures, for example Safer Food Better Business (SFBB), and any hygiene and cleaning procedures you have developed based on public health guidance on coronavirus. If you do not use SFBB, your food safety management system should be updated accordingly.

    The new guidance covers 8 workplace settings which are allowed to be open, from outdoor environments and construction sites to factories and takeaways. This sets out practical steps for businesses focused on 5 key points, which should be implemented as soon as it is practical. Restrictions are also imposed on businesses which are permitted to remain open. It is important that we all follow the government guidelines to limit the spread of coronavirus. Where workplaces are open precautions need to be taken to reduce risks to both the workers and the public. This checklist will help you to put in place measures in your workplace to keep both employees and customers safe. This includes information for businesses and farmers. The full guidance can be read here. Informa PLC's registered office is 5 Howick Place, London SW1P 1WG. Registered in England and Wales. Number 8860726. April 17, 2016 Many of these injuries are caused by a simple failure to follow correct manual handling techniques. Common injuries range from pulling a muscle to damaging tissue, trapping a nerve, crushing vertebrae or causing a hernia. Most injuries are to the back, but hands, arms and feet are also vulnerable to fractures and lacerations. As Jonathan Backhouse argues, one of the most common causes of back pain is poor manual handling, which is why it’s so important to ensure people follow the best advice. The estimated days lost for different kinds of injury, according to the same report, was statistically more significant for handling, lifting and carrying (32 per cent) than for any other kind of accident (see figure 1). The contribution of research into the biomechanics of the spine to understanding spinal loading is important here.It states that the content should include: There are many factors why this is the case; for example, as shown above, a significant proportion of the course books do not include the good handling technique.

    In many cases the students will inform me that they have been taught to bend the knees and keep the back straight. There has possibly been too much focus on the position of the back and less on whole body biomechanics and the body’s ability to tolerate the load in a particular handling task. What people often remember as the key message is the back in this or that position from a training session or reading a book. Excessive pressure is placed on the knees during the squat lift, especially if lifting from the floor and placing hands under the load means the arms will become over extended.Many of those working in the care industry will have received training based on The Guide to Handling of People (6 th edn). Pristine Condition have applied this experience to industry and manual handling. People get stuck in bad habits, or have been trained incorrectly in the first place, leading to back pain and other long-term injuries. It’s important to remove the myths associated with lifting and handling. Correct technique doesn’t just have to be work related, it can carry over into the home as well. Pristine Condition offer continuous support for their clients, and this support should be maintained within the workplace. References: Manual Handling Operations Regulations 1992; Statutory Instruments 1992 no. 2793. Available from. Available from p44-46. The principles of good manual handling: Achieving a consensus.The principles of good manual handling: Achieving a consensus.Biomechanics of back pain, in Polak, F. (2011) Mechanics of human Injury, in Smith, Jacqui, (ed) (2011) The Guide to Handling of People (6 th edn), BackCare, p60. Introduction to Health and Safety at Work, 5th edn, Oxford, Taylor and Francis. Introduction to Health in Construction, 4th edn, Oxford, Taylor and Francis. International Health and Safety at Work, 2nd edn, Oxford, Taylor and Francis. Health and Safety at Work Essentials, London, UK, Law Pack Publishing Limited.


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    cielo manual maquineta

    Esses aplicativos podem ou nao estar integrados com o pagamento, tudo vai depender da finalidade da empresa ou parceiro. As demais linguagens sao permitidas, porem e de responsabilidade do desenvolvedor. Para isso, deve submeter o seu app para a CieloStore, solicitando que seja definido como frente de caixa, informando qual Intent e qual nome do parametro recebera o valor. Por exemplo, o valor 152,25 e passado como 15225, ficando por conta do App fazer o tratamento e formatacao. Neste cenario o valor digitado no App Cielo Vender sera passado como Intent Extra para o seu App. Consequentemente, nao sera possivel utilizar as bibliotecas que dependem desses recursos do Google. Caso a aplicacao esteja utilizando o WebView, esta nao atendera aos parametros de certificacao e nao sera disponibilizada na Cielo Store. Permitindo a cada ciclo de tempo que o aplicativo realize uma busca em nossos servicos de Backend. Esses servicos permitem que os aplicativos obtenham atualizacoes periodicas da localizacao geografica do dispositivo ou que iniciem uma Intencao especificada pela aplicacao quando o dispositivo entra na proximidade de uma determinada localizacao geografica. Nossas APIs e SDKs sao os blocos de construcao para integrar a localizacao em qualquer aplicativo movel ou web. Abaixo, e apresentado um exemplo em alto nivel do processo de utilizacao do Cielo LIO Order Manager SDK por um aplicativo parceiro: Neste fluxo, o cliente ira selecionar a forma de pagamento e digitar a senha no Pinpad, tendo a possibilidade de enviar por e-mail o comprovante do pagamento. Ele simplesmente trata essas chamadas e simula os tipos possiveis de retorno para a aplicacao cliente, permitindo que o desenvolvedor realize os testes nos metodos do SDK e faca o debug da sua aplicacao durante o desenvolvimento e a integracao com o Cielo LIO Order Manager SDK, sem a necessidade de possuir um hardware da Cielo LIO.

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    Essa solucao suporta aplicativos desenvolvidos para sistema Android, possibilitando que desenvolvedores parceiros possam criar aplicativos especializados para diversos segmentos e qualquer porte de cliente. Alem disso, as aplicacoes parceiras poderao utilizar os metodos disponiveis da impressora para imprimir dados importantes ou necessarios para o negocio do cliente. Papel Azul 48 gramas, Comprimento: 12 metros, Diametro maximo: 30 milimetros, Largura: 57 milimetros. Acesse Documentacao da Integracao Local No momento de realizar o pagamento, ocorre a integracao com o gerenciador de pedidos (Order Manager) da Cielo LIO, de forma rapida, simples e segura.Confira abaixo a tabela com as especificacoes tecnicas da Cielo LIO: Por padrao, a orientacao da tela exibida e livre e definida de acordo com o acelerometro do equipamento. A operadora do SIM Card e definida de acordo com o endereco de cadastro do estabelecimento comercial. Essa documentacao reune informacoes importantes para questoes de simplicidade moderada. Nao exponha publicamente nomes, enderecos ou numeros de telefone. Os estabelecimentos comerciais (lojistas) podem estar utilizando conexao com dados moveis limitados. Isso ajudara voce a manter a consciencia operacional do seu produto. Sugerimos a utilizacao do Crashlytics Isso ira ajuda-los a construir melhores produtos e aumentar a conscientizacao a respeito de quaisquer questoes impactantes. Seu aplicativo sera usado em condicoes de trabalho de ritmo rapido e dinamico, portanto esforce-se para obter fluxos de trabalho claros, faceis de usar e robustos, com o minimo de passos possivel. Essas interfaces devem ser agradaveis e profissionais. Esta recomendacao tem como objetivo facilitar o uso de boas praticas de design para o desenvolvimento de aplicacoes moveis. Esforce-se para obter fluxos de trabalho claros, faceis de usar e robustos, com o minimo de passos possivel.

    As seguintes acoes pode ser notificadas: Essa Order pode ser recuperada no sucesso do callback do pagamento ou usando o metodo de Listagem de Pedidos (Orders) (link para metodo). Assim que possuir a instancia da Order, utilize o metodo abaixo passando os parametros conforme o exemplo abaixo. Builder () Para a utilizacao do EC na chamada de cancelamento, e necessario uma pre habilitacao junto a Cielo. Para que sua aplicacao seja notificada de um cancelamento, atualize o arquivo AndroidManifest.xml conforme o exemplo abaixo: Para isso, basta utilizar a funcao abaixo, que retorna os pedidos de forma paginada: E importante lembrar que se o contexto for alterado, e preciso desvincular o servico (ex.: troca de Activity). Utilize o metodo abaixo para finalizar o uso do OrderManager: Basta acessar da seguinte forma: Abaixo, segue um descritivo de atributos do objeto Setttings. Para realizar estas operacoes, basta utilizar um dos metodos listados abaixo que permite a impressao de uma unica linha, uma sequencia de linhas, ou imagens. As seguintes acoes pode ser notificadas: O metodo recebe como parametro o texto a ser impresso, um mapa de estilo de impressao e um listener para tratar o retorno da impressao. O metodo recebe como parametro um array de texts a serem impresso, um array com mapas de estilos de impressao, respectivamente e um listener para tratar o retorno da impressao. O metodo recebe como parametro o bitmap a ser impresso, um mapa de estilos de impressao e um listener para tratar o retorno da impressao. E obrigatorio possuir uma conta para gerar um Client-Id. Realize os testes no Emulador Cielo Lio Confira o link: Download do Emulador Ao termino do upload, submeta seu aplicativo para certificacao e preencha todas as informacoes necessarias. Sucesso!! Aproveite ao maximo tudo que a Integracao Local Cielo LIO pode oferecer para voce!! Assim como entender o fluxo basico da utilizacao da API Order Manager da Cielo LIO. Esse ambiente usa simuladores de integracao.

    Assim que a aplicacao cliente utilizar uma funcao do OrderManager que chamaria a LIO, essa aplicacao entra em primeiro plano para selecao do que deve ser retornado (Sucesso, Erro ou Cancelamento) Adicione essa permissao ao AndroidManifest.xml da sua aplicacao. Identificacao de acesso. Sua geracao ocorre no momento da criacao pelo painel do desenvolvedor.Identificacao do token de acesso, que armazena as regras de acesso permitidas ao Client ID. Sua geracao ocorre no momento da criacao do Client ID pelo painel do desenvolvedor.O OrderManager representa a interface com a API REST do Order Manager. Elas servem para identifica-lo unicamente na plataforma LIO e diferenciar as ordens da sua aplicacao. Este servico e responsavel por gerenciar as funcoes relacionadas com as ordens da LIO E necessario possuir um pedido para entao realizar o(s) pagamento(s). Para realizar essa criacao, utilize o metodo createDraftOrder, que disponibilizara uma Order com status DRAFT: O objetivo e utilizar este metodo depois de adicionar todos os itens no pedido. Iniciar processo de pagamento Notem que um pedido pode ser pago por mais de um pagamento. Segue abaixo a tabela com os dados mais relevantes existentes nesse mapa: Dependendo dos parametros informados na hora de montar o request de pagamento, um dos processos citados acima sera iniciado. No Pagamento parcial, o valor do pagamento e informado dentro do fluxo de telas da Cielo LIO. Builder () Para a utilizacao do EC na chamada, e necessario uma pre habilitacao junto a Cielo, para o recebimento com MULTI-EC. E importante ressaltar que as formas de pagamento sao configuradas de acordo com o estabelecimento comercial, e nem todas estarao disponiveis em todas os terminais. Caso o metodo de pagamento selecionado nao esteja disponivel na LIO em questao, ocorrera uma excecao do tipo NoSuchElementException.

    Em ambiente de producao, uma vez que um pagamento for realizado na Cielo LIO a transactions sera adicionada automaticamente no pedido e entao, sera possivel obter as informacoes do pagamento realizado a partir da chamada deste recurso. Selecione a funcao Cancelamento de Vendas e digite o CNPJ da empresa (o mesmo que pode ser visualizado atraves do comprovante de pagamento). O sistema ira solicitar a senha para realizacao da operacao, que pode ser obtida atraves de abertura de ticket na pagina de Suporte do Portal de desenvolvedores. Siga todos os passos indicados nas telas seguintes para o cancelamento da venda. E importante salientar que um cancelamento so pode ser realizado em ser valor integral. O id do pedido e utilizado para realizar a chamada. Em ambiente de producao, uma vez que o cancelamento for realizado na Cielo LIO a transactions sera adicionada automaticamente no pedido juntamente com a transaction do pagamento original. Porem, uma vez que as aplicacoes parceiras submetem pedidos, estes devem ser pagos localmente na propria Cielo LIO. Sendo assim, as aplicacoes parceiras precisam de uma forma de receber notificacoes de mudancas do status e das transacoes realizadas na Order. Uma vez recebidas as informacoes, o Backend tem a liberdade de ser utilizado da forma mais adequada ao modelo de negocio. Esses aplicativos poderao ser baixados por estabelecimentos comerciais (lojistas) acessando a Cielo Store via Cielo LIO.E caso precise fazer alguma correcao, basta publicar uma nova versao do aplicativo pelo Dev Console e entao atualizar na Cielo LIO. Apos o recebimento da LIO, basta solicitar a habilitacao para LIO de Dev. Nessa etapa o time da Ceritficacao da Cielo entra em acao e ira validar o fluxo de funcionamento do aplicativo principalmente nas etapas integradas ao pagamento. Todo esse procedimento pode ser realizados via site da Cielo. Ao clicar nela, aparecera um QR Code.

    Assim, as operacoes nao sao executadas em ambiente produtivo. Voce podera iniciar os testes sem a necessidade de ter uma Cielo LIO. Para obter os tokens de sandbox, crie uma conta no portal e crie o Client-Id. As operacoes realizadas nesse ambiente nao podem ser desfeitas. Juntamente com os dados pessoais, forneca o numero do estabelecimento. Para utilizar o ambiente de producao, e necessario que voce possua uma Cielo LIO. Sua geracao ocorre no momento da criacao pelo painel do desenvolvedor.Sua geracao ocorre no momento da criacao do Client ID pelo painel do desenvolvedor.Sua geracao ocorre durante o processo de cadastro do Client ID.E fundamental que exista uma Order para que um pagamento seja realizado na Cielo LIO. Utilizada para facilitar o acesso ou a localizacao do mesmo. A data deve estar no formato: YYYY-MM-DDThh:mm:ssZ (Exemplo: 20151020T13:13:29.000Z). A data deve estar no formato: YYYY-MM-DDThh:mm:ssZ (Exemplo: 20151020T13:13:29.000Z). E obrigatoria a existencia de, no minimo, um Item para uma Order. Caso nao seja informado, sera considerado o valor 1. A data deve estar no formato: YYYY-MM-DDThh:mm:ssZ (Exemplo: 20151020T13:13:29.000Z). A data deve estar no formato: YYYY-MM-DDThh:mm:ssZ (Exemplo: 20151020T13:13:29.000Z). O objetivo e utiliza-la para consultar os pagamentos (transactions) que foram efetuados em uma Order. Ex.: Credito, Debito, etc. O id do pedido e utilizado para realizar a chamada. O id do pedido e utilizado para realizar a chamada. As possiveis operacoes sao: place (Liberar um pedido para pagamento), pay (deixar um pedido como pago) e close (Fechar um pedido). O id do pedido e utilizado para realizar a chamada. O id do pedido e utilizado para realizar a chamada. O id do pedido e utilizado para realizar a chamada. O id do pedido e utilizado para realizar a chamada.

    - A participacao do ESTABELECIMENTO no SISTEMA CIELO implica no cumprimento, por parte do ESTABELECIMENTO, das regras e determinacoes das BANDEIRAS, que serao comunicadas pela CIELO ao ESTABELECIMENTO, bem como autorizacao automatica para que a CIELO, sempre que julgar necessario e inclusive atraves de terceiros por ela credenciados: (i) verifique a regularidade da sua constituicao, podendo para tanto solicitar documentos adicionais; (ii) avalie as suas instalacoes conferindo a regularidade das praticas de aceitacao dos MEIOS DE PAGAMENTO, da sinalizacao existente, dos TERMINAIS e das TRANSACOES, bem como o armazenamento e guarda dos materiais, TERMINAIS, documentos e informacoes sobre TRANSACOES e dados dos PORTADORES. II - TRANSACAO Clausula 8? - A TRANSACAO devera observar todas as condicoes do CONTRATO e das demais condicoes e regras operacionais e de seguranca que venham a ser instituidas pela CIELO. Paragrafo Segundo - O ESTABELECIMENTO podera oferecer vantagens diferenciadas para os PORTADORES de MEIOS DE PAGAMENTO, sob condicoes especiais previamente acordadas com a CIELO. Paragrafo Terceiro - Fica vedado ao ESTABELECIMENTO realizar qualquer pratica que implique em discriminacao de EMISSORES. Paragrafo Quinto - Na eventualidade de serem realizadas acoes promocionais junto a PORTADORES, consumidores, funcionarios ou quaisquer terceiros, o ESTABELECIMENTO sera o unico e exclusivo responsavel pelo cumprimento adequado da mecanica promocional, respondendo inclusive por eventuais reclamacoes, pleitos, acoes judiciais ou administrativas relacionadas a referidas acoes promocionais, desde que tenha agido com culpa ou dolo. Clausula 11? - Na utilizacao dos MEIOS DE PAGAMENTO, as TRANSACOES serao realizadas somente quando nao houver rejeicao da operacao e desde que atendidas as condicoes deste CONTRATO e as condicoes e regras operacionais e de seguranca que venham a ser instituidas pela CIELO. Clausula 12?

    - Nas TRANSACOES em que nao houver digitacao de SENHA, o ESTABELECIMENTO sempre colhera a assinatura do PORTADOR na via do COMPROVANTE DE VENDA que ficara com o ESTABELECIMENTO e a conferira com as 4 Juridico constantes do CARTAO e documento de identificacao pessoal. Obriga-se, ainda, o ESTABELECIMENTO a cumprir todos os requisitos de seguranca estabelecidos pela CIELO, pela BANDEIRA ou pelo PCI COUNCIL. Paragrafo Primeiro - Se o PORTADOR apresentar CARTAO com a tecnologia CHIP, o ESTABELECIMENTO devera efetuar a leitura desse microcircuito no equipamento eletronico especifico, ao inves da leitura da tarja magnetica. O equipamento eletronico devera ser um TERMINAL habilitado e previamente aprovado pela CIELO, e a TRANSACAO devera ser realizada com conexao a rede do SISTEMA CIELO. Paragrafo Segundo - A captura manual atraves de maquineta, ou seja, impressao manual do COMPROVANTE DE VENDA sera admitida unicamente em TRANSACOES com cartoes de credito, e devera ser efetuada somente em situacoes de contingencia alheias a vontade do ESTABELECIMENTO ou se a CIELO der autorizacao por escrito neste sentido. Nesse caso, e obrigatoria a solicitacao de CODIGO DE AUTORIZACAO pelo ESTABELECIMENTO junto a CENTRAL DE AUTORIZACOES. Paragrafo Terceiro - Em caso de captura manual de TRANSACAO o ESTABELECIMENTO devera entregar a via do COMPROVANTE DE VENDA acompanhada do RESUMO DE OPERACOES preenchido ao banco designado como DOMICILIO BANCARIO do ESTABELECIMENTO, no prazo de 5 (cinco) dias contados da emissao do COMPROVANTE DE VENDA. Por razoes de seguranca, esta modalidade de captura exige que o ESTABELECIMENTO informe dados de seguranca no momento da solicitacao do CODIGO DE AUTORIZACAO. Paragrafo Quinto - Em caso de captura eletronica de TRANSACAO, em TERMINAIS em que haja essa demanda, o ESTABELECIMENTO devera efetuar o FECHAMENTO DE LOTE ao final de todo dia ou quando o TERMINAL requerer, o que ocorrer primeiro.

    Nesse momento, basta abrir o aplicativo Test Your App, que estara na Lio de dev, e ler esse QR Code. A URL nao devera aparecer. Informar as funcoes do SDK utilizadas pelo APP, Changelog do APP (mudancas feitas para a versao que esta sendo enviada para certificacao), dados de acesso ao APP (caso ele possua) fornecidos por completo, versao do SDK utilizada, versao do OS utilizada. Videos deverao ser atualizados conforme enviarem uma nova versao para certificacao. Apos gravar o video do APP, mostrar a versao e data do video. Para geracao do token siga o seguinte passo a passo: E necessario solicitar a criacao da Loja Privada para entao ser possivel fazer o upload de um aplicativo proprio no Dev Console. Para isso clique em Detalhes do seu aplicativo e inicie o procedimento para adicionar uma nova versao. Para isso clique em Detalhes do seu aplicativo e inicie o procedimento para adicionar uma nova versao. Conheca as solucoes Cielo e-Commerce e Cielo LIO Join them to grow your own development teams, manage permissions, and collaborate on projects. A validacao permite que o lojista saiba se o cartao e valido ou nao antes de enviar a transacao para autorizacao, antecipando o motivo de uma provavel nao autorizacao.Reload to refresh your session. Reload to refresh your session. I - ADESAO E AFILIACAO DO ESTABELECIMENTO Clausula 3? - A inclusao do ESTABELECIMENTO no SISTEMA CIELO esta condicionada a aceitacao previa e de forma discricionaria da CIELO, conforme avaliacao cadastral e financeira, sendo que o ESTABELECIMENTO devera encaminhar para analise toda a documentacao 1 Juridico solicitada pela CIELO. Caso a inclusao seja aceita, a CIELO comunicara ESTABELECIMENTO a data da aceitacao de seu ingresso no SISTEMA CIELO.

    Paragrafo Primeiro - Quando da afiliacao do ESTABELECIMENTO ou durante a vigencia do CONTRATO serao definidos, conforme criterios da CIELO, os tipos de produtos ou MEIOS DE PAGAMENTO que o ESTABELECIMENTO podera aceitar e os tipos de TRANSACOES e formas de captura de TRANSACOES que ele estara autorizado a realizar. De acordo com tais tipos de MEIOS DE PAGAMENTO ou produtos, formas de captura e tipos de TRANSACOES, aplicar-se-ao adicionalmente as condicoes especificas determinadas nos Anexos a este CONTRATO. Paragrafo Segundo - Cabe ao ESTABELECIMENTO se responsabilizar pelo tipo de TERMINAL que, em virtude da legislacao local, for obrigado a utilizar. O ESTABELECIMENTO declara e reconhece que o tipo de TERMINAL por ele utilizado nao viola ou infringe qualquer lei aplicavel ao ESTABELECIMENTO. Alem disso, o ESTABELECIMENTO expressamente se responsabiliza, unica e exclusivamente, pelo pagamento de todos os tributos e contribuicoes e cumprimento das respectivas 2 Juridico obrigacoes acessorias impostas pelas autoridades competentes, decorrentes da utilizacao do TERMINAL, isentando a CIELO de toda e qualquer responsabilidade que venha a ser imposta, inclusive a propria CIELO, em funcao da escolha e utilizacao do TERMINAL. Clausula 5? - A afiliacao do ESTABELECIMENTO ao SISTEMA CIELO implica na sua automatica e irrevogavel aceitacao de pagar a COMISSAO, o aluguel do TERMINAL e as demais taxas e encargos referidos no conjunto de documentos que compoem o CONTRATO. Clausula 6? - O ESTABELECIMENTO podera designar filiais para, sob sua responsabilidade solidaria e sujeitas ao cumprimento deste CONTRATO, participar como ESTABELECIMENTO no SISTEMA CIELO. Nesse caso, a CIELO avaliara a designacao feita conforme os seus criterios vigentes e podera aprova-la ou recusa-la, sendo que no caso de aprovacao, a CIELO podera definir condicoes comerciais diferentes para cada filial. Clausula 7?

    Paragrafo Sexto - Em caso de captura de TRANSACAO via EDI, o ESTABELECIMENTO devera enviar os lotes de TRANSACOES, em arquivo com 5 Juridico layout especifico definido pela CIELO, para solicitacao de CODIGO DE AUTORIZACAO e para captura das respectivas TRANSACOES. Clausula 13? - E proibido ao ESTABELECIMENTO: (i) aceitar MEIOS DE PAGAMENTO de titularidade de terceiro; (ii) desmembrar o preco da mesma COMPROVANTE DE VENDA; (iii) fornecer ou restituir ao PORTADOR, sob qualquer motivo, sem autorizacao previa por escrito da CIELO, quantias em dinheiro (papel-moeda, cheque ou titulo de credito) em troca da emissao de COMPROVANTE DE VENDA, salvo se se tratar de TRANSACAO na modalidade “Saque com Cartao de Debito”, objeto do Anexo VI deste CONTRATO, e (iv) deslocar, utilizar em outro local que nao o seu endereco cadastrado no SISTEMA CIELO ou utilizar de outro estabelecimento ou emprestar a outro estabelecimento um TERMINAL que tenha sido cadastrado para o ESTABELECIMENTO. TRANSACAO em mais de um Clausula 14? - O ESTABELECIMENTO reconhece e aceita que a CIELO podera, a seu exclusivo criterio, solicitar alteracoes nos procedimentos de realizacao das TRANSACOES, de forma a obter maior seguranca. A CIELO podera tambem determinar que os TERMINAIS, equipamentos e materiais operacionais utilizados para as TRANSACOES contenham novos dispositivos, caracteristicas de seguranca ou ainda que sejam substituidos. Paragrafo Segundo - O ESTABELECIMENTO concorda com os metodos de pesquisa utilizados pela CIELO para (i) identificacao e prevencao a captura de dados de trilhas magneticas de CARTOES e (ii) identificacao e prevencao a utilizacao de CARTOES relacionados a praticas ilicitas. Em razao disto, o ESTABELECIMENTO compromete-se 6 Juridico a colaborar fornecendo as informacoes que lhe forem solicitadas, ficando sujeito as penalidades previstas neste CONTRATO.

    Paragrafo Terceiro - O ESTABELECIMENTO devera monitorar os seus funcionarios, contratados e prepostos, sendo responsavel por todos os atos praticados por estes, e realizar a manutencao dos TERMINAIS para fins de aplicar os metodos de deteccao e prevencao de fraudes. O presente CONTRATO podera ser rescindido imediatamente pela CIELO caso se identifique que TRANSACOES realizadas no ESTABELECIMENTO foram fraudulentas, ficando ainda o ESTABELECIMENTO sujeito a penalidades previstas neste CONTRATO e demais medidas judiciais. Paragrafo Quarto - A CIELO, por sua CENTRAL DE ATENDIMENTO, podera determinar ao ESTABELECIMENTO a apreensao do CARTAO. Nesse caso, os funcionarios do ESTABELECIMENTO deverao agir com discricao para evitar constrangimento desnecessario ao PORTADOR, sendo que o ESTABELECIMENTO isentara a CIELO de qualquer responsabilidade decorrente de eventuais excessos. O ESTABELECIMENTO devera inutilizar o CARTAO apreendido, cortando-o ao meio de forma longitudinal e o entregara no local indicado pela CIELO. Clausula 15? - Nas TRANSACOES em que houver assinatura do PORTADOR nos termos do CONTRATO, o ESTABELECIMENTO mantera em arquivo a via original assinada do COMPROVANTE DE VENDA, notas fiscais e documentacao que comprove a entrega dos bens adquiridos ou dos servicos prestados pelo prazo de 12 (doze) meses a contar da data da TRANSACAO. A obrigacao disposta nesta clausula aplica-se tambem aos COMPROVANTES DE VENDA com assinatura eletronica, ou seja, digitacao de SENHA pelo PORTADOR. Paragrafo Unico - A via original assinada ou respectiva copia, conforme o que venha a ser requerido pela CIELO, devera ser fornecida a CIELO em ate 5 (cinco) dias uteis a contar da solicitacao. Se o ESTABELECIMENTO nao exibir o COMPROVANTE DE VENDA legivel e correto no prazo acima fixado, estara sujeito ao estorno do valor da TRANSACAO, conforme previsto neste CONTRATO.

    O modo de cancelamento sera determinado exclusivamente pela CIELO e ficara condicionado a existencia de creditos suficientes na AGENDA FINANCEIRA do ESTABELECIMENTO para que seja a possivel a compensacao do valor do cancelamento. O cancelamento em prazo diferente do estabelecido nesta clausula depende de autorizacao da CIELO. Paragrafo Unico - Os cancelamentos de TRANSACOES cujos valores ja foram repassados ao ESTABELECIMENTO serao efetuados de imediato, respeitados os prazos e procedimentos operacionais necessarios para tanto e observados os procedimentos para devolucao de valores conforme previstos no CONTRATO. Caso a TRANSACAO a ser cancelada ainda nao tenha sido liquidada na AGENDA FINANCEIRA do ESTABELECIMENTO, o estorno sera efetivado na data da respectiva liquidacao, conforme o prazo de repasse acordado com a CIELO. III - REPASSE Clausula 18? - O ESTABELECIMENTO reconhece que a sua adesao ao SISTEMA CIELO implica na contratacao da CIELO para administrar a liquidacao, e tambem na contratacao do EMISSOR do CARTAO para que este realize a cobranca do valor da TRANSACAO junto ao PORTADOR, devendo tal valor ser repassado ao ESTABELECIMENTO no prazo acordado com a CIELO, desde que a TRANSACAO tenha sido realizada de acordo com este CONTRATO, e depois de deduzidas a COMISSAO, taxas e encargos aplicaveis. O ESTABELECIMENTO, desde ja, reconhece e aceita que somente podera solicitar que a CIELO lhe envie os extratos aqui mencionados relativos aos ultimos 6 (seis) meses. Para recebimento do EXTRATO EM PAPEL e do EXTRATO POR E-MAIL, o ESTABELECIMENTO devera fazer a solicitacao junto a CIELO, de acordo com os procedimentos estabelecidos no site www.cielo.com.br. Clausula 19? - A CIELO repassara o valor da TRANSACAO ao ESTABELECIMENTO, apos as deducoes aplicaveis, por meio de deposito no DOMICILIO BANCARIO definido na data da captura da TRANSACAO a vista ou de cada parcela para a TRANSACAO de credito parcelada.

    Tendo a CIELO efetuado o repasse ao ESTABELECIMENTO antes do vencimento da fatura do PORTADOR, ela se sub-roga automaticamente nos direitos de credito contra o PORTADOR. Clausula 20? - Em caso de captura eletronica, o prazo para repasse sera contado a partir da data de submissao de cada TRANSACAO ou do FECHAMENTO DE LOTE, o que ocorrer por ultimo. Em caso de captura manual, o prazo de repasse sera contado a partir da entrega do RESUMO DE OPERACOES pelo ESTABELECIMENTO no banco de domicilio. Caso a data prevista para o credito nao seja dia util, ele sera efetuado no primeiro dia util subsequente. Clausula 22? - Se o ESTABELECIMENTO nao cumprir com todas as suas obrigacoes constantes do CONTRATO, ainda que a TRANSACAO tenha recebido um CODIGO DE AUTORIZACAO, o seu valor nao sera repassado ou, se ja tiver sido repassado, ficara sujeito a estorno. Essa regra tambem sera aplicada nas seguintes situacoes: (i) se a TRANSACAO for cancelada pelo ESTABELECIMENTO ou pela CIELO a pedido do ESTABELECIMENTO; (ii) se a controversia sobre os bens e servicos fornecidos, incluindo mas nao se 9 Juridico limitando a servicos nao prestados, mercadoria nao entregue ou ainda casos de defeito ou devolucao, nao for solucionada entre ESTABELECIMENTO e PORTADOR ou se o PORTADOR nao reconhecer ou discordar da TRANSACAO; (iii) se houver erro de processamento da TRANSACAO, incluindo, mas nao se limitando, a digitacao de numero do CARTAO incorreto, valor incorreto, duplicidade de submissao ou de CODIGO DE AUTORIZACAO de uma mesma TRANSACAO, processamento de moeda incorreto, etc; (iv) se o ESTABELECIMENTO nao apresentar a TRANSACAO para a CIELO em um prazo maximo de 5 (cinco) dias a contar da data do fornecimento do CODIGO DE AUTORIZACAO; (v) se dentro do prazo previsto no Paragrafo Unico da Clausula 15.

    Paragrafo Primeiro - O acerto sera efetuado atraves de ajuste a debito na AGENDA FINANCEIRA do ESTABELECIMENTO ou debito no DOMICILIO BANCARIO do ESTABELECIMENTO, em ate 12 (doze) meses da data da TRANSACAO, e sera comunicado por escrito ao ESTABELECIMENTO. Em caso de debito decorrente de servico nao prestado, o acerto ou debito podera ocorrer em ate 24 (vinte e quatro) meses. O prazo acima nao sera aplicavel se o ESTABELECIMENTO estiver em situacao de falencia, recuperacao judicial ou extrajudicial ou insolvencia, decretada ou requerida, podendo o debito ser realizado a qualquer momento. Em caso de insuficiencia de fundos, a CIELO podera utilizar todos os meios de cobrancas aceitos pela legislacao brasileira, devendo o ESTABELECIMENTO ressarcir a CIELO por todos os custos e despesas decorrentes da cobranca. Todavia, caso o debito (na AGENDA FINANCEIRA ou no DOMICILIO BANCARIO) nao seja possivel em virtude de ausencia de fundos, o ESTABELECIMENTO obriga-se a ressarcir a CIELO do valor da TRANSACAO atualizado e com as cominacoes indicadas na Clausula 23?, atraves de cheque ou ordem de pagamento, no prazo maximo de 5 (cinco) dias uteis apos solicitacao da CIELO. Clausula 24? - O ESTABELECIMENTO tera o prazo de 90 (noventa) dias corridos a contar da data do repasse, para apontar qualquer diferenca nos valores a credito ou a debito que compoem o repasse efetuado. Tera, ainda, o mesmo prazo, contando-se da data em que o repasse deveria ter sido efetuado de acordo com o CONTRATO, para solicitar explicacoes de repasses nao realizados. Findo esse prazo, a quitacao do valor do repasse da TRANSACAO sera irrestrita e irrevogavel. IV - DA COMISSAO e ENCARGOS Clausula 25? - Em decorrencia da afiliacao e servicos previstos no CONTRATO, o ESTABELECIMENTO pagara uma COMISSAO, da qual uma parte remunerara os servicos prestados pelo EMISSOR do respectivo CARTAO ou MEIO DE PAGAMENTO e a outra parte remunerara os servicos prestados pela CIELO.


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    cielo manual de instru o

    Once the device triggers the defined comfy temperature mode actions you will get a notification in your app timeline. Once the device triggers the defined comfy humidity mode actions you will get a notification in your app timeline. Once locations controls are triggered you will get a notification in your app timeline. Simply, follow the steps listed below: When the range is about to fill up, manually remove the AC’s air filter and clean it. Once done place filter back into the AC. Your filter status has now begun a new cycle. To create a Zone in app, follow these steps: You can change the icon and name of the zone as you desire. Once the device triggers the defined comfy temperature mode actions you will get a notification in your app timeline. Once the device triggers the defined comfy humidity mode actions you will get a notification in your app timeline. Once locations controls are triggered you will get a notification in your app timeline. Simply, follow the steps listed below: When the bar is about to fill up, manually remove the AC’s air filter and clean it. Your filter status has now begun a new cycle. To create a Zone in app, follow these steps: You can change the icon and name of the zone as you desire. Submit a request. Setting the clock time and alarm for the upper limit of the pulse.Reload to refresh your session. Reload to refresh your session. These operations must be performed using its specific key (Merchant ID and Merchant Key) in the respective environment endpoints In this way, it is possible to integrate using the most varied programming languages, such as: The model employed is quite simple: There are two URLs (endpoint), a specific one for operations that cause side effects - such as authorization, capture and cancellation of transactions, and a specific URL for operations that do not cause side effects, such as transaction searching. These two URLs will receive the HTTP messages through the POST, GET or PUT methods.

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    If signal is not reaching the AC, please place it at another suitable location within the room. For details on wired connections, please refer to Wired Connection You may disable it later. You may enable it later. Enjoy the unlimited controls! If they do not blink, please check the batteries of remote control. You may disable it later. You may enable it later. Enjoy the unlimited controls! If they do not blink, please check the batteries of remote control. You’re good to go! If it is not working with your AC, please select your remote model manually. The menu icon will start blinking. Use the up or down arrows to select the mode (e.g. Cool, Heat etc.). Your selected mode is set. The fan speed icon will start blinking. Use the up or down arrows to change the fan speed. Your selected fan speed is set. The swing position icon will start blinking. Use the up or down arrows to select the swing position. Your selected swing position is set. Touch the menu button once and select the mode of your choice. Touch the menu button again and adjust the fan speed. Touch the menu button again and select the swing position. All your settings are completed in one go. If you have registered the device, refer to scenario 3 at the end of this page. Please ensure you have a working internet connection and restart the device. List of available networks will appear. Enter password of selected network. New settings are done. The remaining process is same as given in scenario 1. Tap on wrench symbol to enter device settings. List of available Wi-Fi networks will appear. Your new Wi-Fi settings are done. This is very important for your safety. Ensure that chosen point is also in the line of sight of your AC. Please DO NOT use any other voltage level to power up Breez Plus. Screw in the back plate of Breez Plus into the wall. Please switch on the power from the mains. You can also use Breez Plus with a 5V adapter (included in the box). Choose your desired option and proceed.

    This data are transformed into an encrypted code named “token”, which can be stored in a database. In the platform, the store can offer features like “1 Click Buying” and “Retry transaction sending”, always preserving integrity and confidentiality of information. Each transaction is submitted to more than 260 rules, besides the specific rules of each segment, and generate a risk recommendation in approximately two seconds. This process is completely transparent to the card carrier. According to the pre-established criteria, the order can be automatically accepted, rejected or sent to manual analysis. It is widely used for magazine subscriptions, monthly fees, software licenses, among others. The merchants will count with differentiated features to model their charging according to their business, as all parameterization is configurable, such as: periodicity, start and end date, number of attempts, interval between them, among others. This example covers the minimum of fields required to be submitted for authorization. Used if the credentials have been stored and they were previously used. Represents how secure a transaction is. In this case, the transaction will be automatically queried, and if it has been authorized successfully, it will be canceled automatically. This feature must be enabled for establishment. To enable, please contact our technical support. This example covers all the possible fields that can be sent. Note: This value is not added to the authorization value. Used if the credentials have been stored and they were previously used. Represents how secure a transaction is. In this case, the transaction will be automatically queried, and if it has been authorized successfully, it will be canceled automatically. To enable, please contact our technical support. It will be returned by the Master and Visa brands and passed on to Cielo e-commerce customers. If the Card Networks doesn’t send the information the field will not be returned.

    Each message type must be sent to a feature identified through the path. For example, creation of a transaction. For example, capture or canceltation of a previously authorized transaction. For example, transaction query. At this point, several checks are done with the card and the carrier (e.g., timely payments, card locks, etc.). It is also at this point that the card limit is sensitized with the transaction value. It is only after the capture that the card carrier will be able to view it on their bank statement or invoice. Also known as production key and key data. Cielo will transmit the information to the Card Networks through transactional messaging at the time of authorization. In addition to the fields of this new node, facilitators will also have to send the softdescriptor field of the payment node. Below is an example of sending and reply. Must be completed according to the data of the sub Merchant. Must be completed according to the data of the sub Merchant. Cielo does not offer support to the installation of the Certificate. If you are unsure about how to install the EV Certificate, then you should contact your server vendor support. If it does not and the client contacts, the following steps must be informed: This is done by allowing users to create and save simple and complex HTTP requests, as well as read their responses. With this payment method it is possible to simulate the flows of: Every card saved at the tokenization is treated as a real card, so it is not used in the simulation process. In the authentication screen, the chosen option defines the status of the transaction. Below we specify any existing differences: The bank slip behaves as a bank slip without registration Pre-authorization only sensitizes the customer’s limit, but still does not generate charge for the consumer. It is through this operation a pre-authorization is effected, and it can be executed normally within 5 days after the pre-authorization date.

    The API only accepts Bradesco and Banco do Brasil bank slips Used to count issued bank slips (“OurNumber”). Incorrect examples: D’EL - REI; at most one blank space between words These operations must be performed using its specific key (Merchant ID and Merchant Key) in the respective environment endpoints: The model adopted is quite simple: There are two URLs (endpoint), one specific an operation that causes sides effects - such as authorization, capture and cancellation of transactions, and the o specific URL for operations that do not cause side effects, such as transaction searching. Each message type must be sent to a feature identified through the path. For example, creation of a transaction. For example, capture or cancellation of a previously authorized transaction. For example, transaction query. This is done by allowing users to create and save simple and complex HTTP requests, as well as read their responses. This example covers the minimum of fields required to be submitted for authorization. For example, the image may be displayed on the page using the HTML code like this: PaymentIds associated with the identifier. Check in your Cielo registering what is the enabled limit for your affiliation. After this period, it is not possible to perform the transaction Capture Note: This value is not added to the authorization value. It will be returned by the Master and Visa brands and passed on to Cielo e-commerce customers. If the Card Networks doesn’t send the information the field will not be returned. They do not return data about transactions itself. To do this, a GET must be performed in the transaction (Available in” Consulting sales) The first one is zero This field must be sent in subsequent transactions of the first transaction in the recurrence model itself. In the scheduled recurrence model, Cielo will be responsible for sending the field in subsequent transactions. See details on how to make an appointment here.

    Used if the credentials have been stored and they were previously used. Represents how secure a transaction is. This code is an indicator of what exactly occurred in the transaction authentication process. Por meio do ECI, pode-se verificar se a transacao foi autenticada e quem foi o agente responsavel por aquela autenticacao, conforme tabela abaixo. Through the ECI, it’s possible to verify if the transaction was authenticated and who was the agent responsible for that authentication, as shown in the table below: Currently, there are 2 versions: 3DS 1.0 and 3DS 2.0. This version is not compatible with mobile devices and the challenge will happen in 100% of the cases. There is the possibility of not authenticating debit transactions in e-Commerce, which is known as “Debt without password”, however, it is up to the card issuing banks to approve this model, because the permission is not granted by Cielo. It’s up to the merchant to authenticate credit transactions in e-Commerce. The tendency is to be increasingly used, considering its many improvements and benefits. To learn about 3DS 2.0, access. Cielo allows the merchant to integrate to the 3DS 1.0 or 2.0 through Internal MPI or External MPI. It is very used when the merchant already has a contracted MPI supplier. In case of using the external MPI for the 3DS 1.0, follow the next step “External Authentication 3DS 1.0”. Even for externally authenticated transactions (authentication provider of your choice), this field must be sent with a “True” value, and on the ExternalAuthentication node, you must send the data returned by the chosen external authentication mechanism (XID, CAVV and ECI). Represents how secure a transaction is. URL to where the merchant will be redirected at the end of the flow. This example includes the minimum number of fields required to be sent for authorization. We suggest that you validate with your bank what type of bank slip that is supported by your wallet.

    , CyberSource recommends that you include the country code. 552133665599 (Ex. Country Code 55, City Code 21, Phone 33665599) You can use values ??such as Gold or Platinum. Ex: “2018-01-09 18:00:00” Field values: “Gold”, “Platinum”. Field Values: “Adult” (Adult passenger) “Child” (Child passenger) “Infant” (Child Passenger) “Youth” (Teenage passenger) “Student” (Student passenger) “SeniorCitizen” (Old passenger) “Military” (Military passenger) For orders outside the U.S., CyberSource recommends that you include the country code. 552133665599 (Ex. Country Code 55, City Code 21, Phone 33665599) Goes from 0 the 100 - The higher, the greater the risk. Possible action: See the missing fields in the AntiFraudResponse.MissingFieldCollection list. Resend the request with the complete information. Possible action: View the invalid fields in the AntiFraudResponse.InvalidFieldCollection list. Resend the order with the correct information. Possible action: Wait a few minutes and try resending the request. This error does not include time-out between the client and the server. Possible action: Wait a few minutes and try resending the request. Possible action: Wait a few minutes and resubmit the request. You can also receive this code if the expiry date does not match the date on file of the issuing bank. If the payment processor allows you to issue credits to expired cards, CyberSource does not allow this functionality. Possible action: Request a card or other form of payment. Possible action: Request a card or other payment method. Possible action: Do not send the request. Get in touch with the Customer Support to correct the configuration problem. Possible action: Review the customer’s request. The customer has changed the billing address two or more times in the last six months. The customer uses a free email provider or the email address is risky. Attention! The customer’s phone number is suspect. The billing or delivery address can not be verified. Attention!

    This information is used by AF to identify buyer non-standard purchases. Caso nao possua, entre em contato com a Cielo Example: 123456789 Note: This identifier can be any value or order number, but must be unique for 48 hours. Defined by store When you are ready for production, you must change the server name to a local URL, and configure a URL redirection on your web server to h.online-metrix.net. It analyzes how often certain data is used and whether that data is inscribed in a list of behaviors succeptible to security actions. The tool is intended to assist in fraud analysis at a much lower cost than a more traditional market tool. It is not necessary to add any additional node to the store integration for the creation of the sale, but it will be necessary to change the way the data is received Response. Name: Maximo de 3 Hits de Cartao em 1 dia. HitsQuantity: 3 \. HitsTimeRangeInSeconds: 1440 \.In this model, the merchant’ system is in charge of defining the period, the transactional data, and when necessary, send us the sale of recurrence. The Merchant shall inform in the transaction the following data: If it is sent as True, it is created at the time of authorization, if False, the recurrence will be suspended until the date chosen to be initiated. If it is not sent, the Recurrence will be executed until it is canceled by the merchant Monthly - Mensal Bimonthly - Bimestral Quarterly - Trimestral SemiAnnual - Semestral Annual - Anual It does not need to be captured for the recurrence to be created, just be AUTHORIZED After the first transaction, all recurrence transactions are automatically captured by the API It is the same identifier of the other transactions in the API RECURRENTPAYMENTID: Identifies recurrence Order. A RecurrentPaymentID has innumerable PaymentID linked to it. This is the variable used to Cancel a Scheduled Recurrence Do not cancel transactions already finalized before the recurrence cancellation order.

    Check in without Cielo registering what is the enabled limit for your affiliation. After this period, it is not possible to perform the transaction Capture Note: This value is not added to the authorization value. This capture model can occur only once per transaction. Note: This value is not added to the authorization value. The approval of this cancellation order is susceptible to the assessment of the balance in the merchant’s financial agenda at the time of the requisition and the approval of the bank issuing the card used in the transaction. Cancellation can be made via PaymentID or MerchantOrderId (order number). The previous order can not be canceled by this method This cancellation model can occur countless times, until the total value of the transaction is canceled. Cancellation not allowed. Contact the Cancellation Center Cancellation not allowed. Contact the Cancellation Center Please check the number sent It is possible to carry out both the total cancellation and the partial cancellation via The Backoffice Cielo. The return of the value is made by the merchant himself With PaymentId it is possible to make a consult to the transactional base of the Cielo E-commerce API. These events are registered by the Cielo support team, when requested by the merchant. We suggest creating a RETURN URL, where the buyer will be sent if the transaction is completed in the bank environment. When this URL is triggered, our suggestion is for a GET to be run by searching for order information in the API Cielo. If all 3 attempts fail, new submissions will not occur. Just contact Cielo Support and inform the items below See table below Cielo joins risk analysis companies, such as CyberSource, which performs validation of transactional data and purchase history data of the card holder. This analysis returns risk factors and allows the merchant to make the decision whether to continue the sale.

    There are 3 types of fraud analysis settings available: Cielo must configure the credentials provided by the AF Provider in the Cielo E-commerce API Note: This value is not added to the authorization value. First Analyze (AnalyzeFirst) or First Authorization (AuthorizeFirst) Always - Always perform the analysis. In cases of Reject or Review, the flow stays the same, then, the capture will happen according to the value specified in the “Capture” parameter. To use this parameter, the sequence of the risk analysis flow must be “AuthorizeFirst”. Because it depends on the risk analysis report, this parameter will only take effect when the Anti-Fraud service is hired. In cases of Accept or Review, the flow remains the same, the, the repayment of payment must be done manually. Because it depends on the risk analysis report, this parameter will only take effect when the Anti-Fraud service is hired. This same value must be passed in the SESSIONID variable of the DeviceFingerPrint script. We strongly recommend sending this field. Low (Low importance on the time of day when the purchase was made, for the risk analysis) Normal (Average importance on the time of day when the purchase was made, for the risk analysis) High (High importance on the time of the day the purchase was made, for the risk analysis) Off (Purchase time does not affect risk analysis) Low (Low importance in the number of purchases made by the customer in the last 15 minutes) Normal (Average importance in the number of purchases made by the customer in the last 15 minutes) High (High importance in the number of purchases made by the customer in the last 15 minutes) Off (The frequency of purchases made by the customer does not affect fraud analysis) Field Values: “Adult” (Adult passenger) “Child” (Child passenger) “Infant” (Child Passenger) “Youth” (Teenage passenger) “Student” (Student passenger) “SeniorCitizen” (Old passenger) “Military” (Military passenger) For orders outside the U.S.

    By invalid card: If the API identifies that a saved card is invalid (e.g.: Expired) the recurrence will be canceled and will not be repeated until the merchant updates the payment method. NOTE: Canceling transactions within the recurrence does not end the scheduling of future transactions. Only the Cancellation using the RecurrentPaymentID ends future schedules. Ideal for subscription model. A month can be canceled or the recurrence can have a delay (the 30-day free model) with only one setting. If one of the transactions is declined, it will be retried up to 4 times, seeking to obtain the authorization. All subsequent transactions will be automatically captured. Monthly (Default) Bimonthly Quarterly SemiAnnual Annual MonthlyBimonthly Quarterly SemiAnnual Annual So to keep the previous data you must inform the fields that will not change with the same values that were already saved. That way, when a transaction with recurrent markup is submitted to the API and Cielo identifies that the used card has been replaced, its authorization will be declined and the new card data will be returned as the example. Monthly (Default) Bimonthly Quarterly SemiAnnual Annual This data is transformed into an encrypted code called a “token”, which can be stored in a database. With the platform, the store will be able to offer features like “1-click buy” and “Retry transaction sending”, always preserving the integrity and the confidentiality of the information. The response will return the card Token. Note: This value is not added to the authorization value. Represents how secure a transaction is. Note: This value is not added to the authorization value. The indication that CardNumber must be completed with DPAN for Card Networks tokenization. Represents how secure a transaction is. Represents how secure a transaction is. Represents how secure a transaction is. The service return the following data on the card: Contact them to enable the service.

    This is a much safer method than based on algorithms in the form, since the base of the bins are checked is that of the card issuing Card Networks. The Submersible can use the bin checker in the cart to alert international buyers, that if the card is not enabled to transact in Brazil, the transaction will be denied. Only fields and format must be considered. For real identification of the BIN Check, production environment must be used. It allows the merchant to know whether or not the card is valid before sending it for authorization, anticipating the reason for a possible non-authorization. It does this by simulating an authorization, but without affecting the credit limit or alerting the card holders about the test. All of these steps require that transactions be performed to gain access to the tool, which raises the cost of FlixNet if transactions are not authorized. Validating the card before sending it to authorized. The problem is that at the end of this period, if the card is invalid, the new register exists, but it does not work, because the saved card is invalid. FlixNet solved this problem by testing the card with Zero Auth at the time of registration, then, they already know if the card is valid and release the creation of the account. If the card is not accepted, FlixNet may suggest the use of another card. This helps FlixNet predict which cards will be denied, already triggering the subscriber to update the registration before the payday. POST should be done at the following URLs: They will result in differentiated responses Used if the credentials have been stored and they were previously used. This information only means that the card is valid to transact, but does not necessarily indicate that a certain value will be authorized. This field must be sent in subsequent transactions of the first transaction in the recurrence model itself. In the scheduled recurrence model, Cielo will be responsible for sending the field in subsequent transactions.

    The return code “00” represents success in Zero Auth, the other codes are defined according to the above documentation. Payment fields are stored on Cielo’s side, that counts on with the PCI DSS 3.2 certified. This method allows a high level of customization on your checkout page. Otherwise the request will not be authorized (HTTP 401 NotAuthorized). Whatever happens first will invalidate this same ticket for future use. This script will allow Cielo to process all the card information without intervention of the establishment. The download can be made from the following URL: They are: onSuccess (where PaymentToken will be returned after processing the card data), onError (if there is any error in the consumption of Cielo services) and onInvalid (where the result of the validation of the inputs will be returned). The messages returned in the validation result are available in the following languages: portuguese (default), english and spanish. The same will be used by the establishment so there is no need to process and process card data on its side. The digital wallets allow a consumer to register their payment data, then speeding up the purchase process in qualified stores in their purchases by having only one registration. It used only in integrations in the formed Decryption. Each Wallet has a WalletKeys format. The Wallet MasterPass does not have WalletKey. The WalletKey Apple Pay can be obtained inside the DATA field of the Apple payload It is used only in integrations in the formed Decryption. Each Wallet has an EphemeralPublicKey format. Must be submitted in Integrations: ApplePay Represents how secure a transaction is. Must be submitted in Integrations: ApplePay This amount should be taken into consideration by the merchant to decide on the capture of the transaction. Represents how secure a transaction is.

    Must be submitted in Integrations: ApplePay The Decryption integration requires the merchant to manually upload a CSR certificate in the PEM format provided by Cielo. Contact the Cielo customer service team to obtain the Certificate. Example: “merchant.com.CIELO.merchantAccount” Format of a Certificate.PEM Must be submitted in Integrations: ApplePay Represents how secure a transaction is. Must be submitted in Integrations: ApplePay This amount should be taken into consideration by the merchant to decide on the capture of the transaction. Represents how secure a transaction is. Must be submitted in Integrations: ApplePay Must be taken into account by the merchant to decide on the capture Represents how secure a transaction is. Represents how secure a transaction is. Represents how secure a transaction is. The Decryption integration requires the merchant to manually upload a CSR certificate in the PEM format provided by Cielo. Contact the Cielo customer service team to obtain the Certificate. With the certificate, you should follow the following steps: Format of a Certificate.PEM Must be submitted in Integrations: ApplePay Represents how secure a transaction is. Must be submitted in Integrations: ApplePay This amount should be taken into consideration by the merchant to decide on the capture of the transaction. Represents how secure a transaction is. Must be submitted in Integrations: ApplePay This amount should be taken into consideration by the merchant to decide on the capture of the transaction. It report if the information sent to the API is actually being successful in reaching our ENDPOINTs. If values other than 200 or 201 are appearing, there is some impediment with the comunication with the API Returned at time of API request If they are appearing, our API calls have been identified and are being validated.They indicate, for example, whether a transaction with declined status was not authorized because of a negative balance at the issuing bank.

    Returned in the ReturnCode and ReturnMessage fields They occur only in Credit and Debit cards In the API CIELO ECOMMERCE, the Status field has its own codes, thus, the field to be considered as the basis for identifying the status of a transaction Check your IP White List Paralyzed execution Check the sent code We reinforce that this measure does not change the reasons for return. Referred transaction. Referred (suspected fraud) by the issuing bank. Contact your issuing bank. Non-localized transaction. If the error persists, contact Cielo. Try again later. If the error persists, contact the virtual store. Invalid number of installments. Invalid number of installments. If the error persists, contact Cielo. Invalid value. Redo the transaction confirming the reported data. If the error persists, contact the virtual store. Invalid number of installments. If the error persists, contact Cielo. Invalid number of installments. Redo the transaction confirming the reported data. If the error persists, contact the virtual store. Try again later. If the error persists, contact your issuing bank. Card locked for shopping today. Card locked for shopping today. Blocking may be due to excessive invalid attempts. Card will be automatically unlocked at midnight. Card locked temporarily. Contact your issuing bank. Contact your issuing bank. Not enough available balance for cancellation. Not enough available balance for cancellation. If the error persists, contact Cielo. Try again later. If the error persists, contact the virtual store. Invalid transaction date or first payment date. Redo the transaction confirming data. Error in password control Error in password control Redo the transaction confirming data. If the error persists, contact your issuing bank. Operation failed. There was a processing error. Ask the carrier to re-enter the card data, if there is a persistent error there may be a problem at the merchant’s terminal, in which case the merchant should contact Cielo.


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