Step 1: Contract signature

Sign a contract with Nuvei, and get access to the back office.

Step 2 : Retrieve your credentials from back office

Connect to the interface, from the left side menu, press Setting and select My Integration Settings

Make note of your credentials; you will need your Merchant ID, Site ID and SecretKey and keep them at hand for the next step

Step 3: Add a Contract to your Merchant Account

1. Log into your Merchant Account.

2. Navigate to Contracts in the left navigation. Select + Create to add a new contract.

3. Select the Merchant Account you want to link to the contract

4. From the provider drop-down list, select Nuvei.

5. Settlement currency: select from the drop-down menu. You will only see the available ones.

6. Give your contract a name for easier identification: eg. PSP name.

7. Operational configuration (authentication, risk assessment, network tokenization) : leave without changes

8. Select your sales channels and add payment methods. Once added, you can specify the authorization currency and the sales channels for each payment method.
   To activate a payment method with Nuvei, you will need your merchantSiteId, merchantId and merchantSecretKey

   

9. Exclusion rule : Set up your exclusion rule if you have one. This section lets you define a condition under which this contract will not be used for routing.

10. Once you have filled in the credentials, select Save, then select Publish to make the contract operational.

Apple Pay integration

For Apple Pay integration and configuration please follow Nuvei's guide here

Test cards