Glossary

Some terms are new and you may not be familiar with them. Use this glossary so you don't get lost:

Term	Description
Access token	Private key with which you can generate charges. You must use it to identify yourself in your integrations. It is very important that this data is protected in your servers and is not accessible by any user or attacker.
Integrator	Person or entity that wishes to process a payment through our API.
Payment intent	Contains the transaction details.
Poi	Device serial. You can see it on the back of your device (SN, NS).
Poi Type	Device type.
POS	Point of Sale.
Self service	It is the model where the client can make use of the devices in an autonomous and self-managed way.
Webhook	This is a notification that is sent from our server to the integrator through an HTTP POST call in relation to your transactions.

Possible statuses of a payment intent

Term	Description
Open	Initial status of a payment intent when creating it from the POS.
On Terminal	Intermediate status of a payment intent when obtaining it from the Point device.
Processing	Intermediate status of a payment intent at the time of reconciliation with a financial institution.
Processed	Intermediate status of a payment intent at the time of finalizing the reconciliation with a financial institution.
Finished	Final status of a payment intent when the transaction ends.
Confirmation_required	Final status of a payment intent when it ends without obtaining a payment status. Once obtained, this status will not change. When you receive this, you must confirm on your device what the payment status is, using the `payment_id` received in the response, before delivering your product or service.
Canceled	Final status of a payment intent when it is canceled.
Error	Final status of a payment intent when a transaction error occurs.
Abandoned	Final status of a payment intent when hasn’t been processed after a certain time.