Nuvei

This guide will walk you through the process of integrating Nuvei with NORBr.

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 Merchant Contract to your Payment Network

  1. Log into your Merchant Account.
  2. Navigate to: Payment Network → Service Providers → Payment Providers → Add a Partner
  3. From the drop-down list, select Nuvei
  4. Give your contract a name for easier identification: eg. PSP name.
  5. Setup general setting and fill in the credentials you earlier retrieved.
  • Merchant Contract ID will populate automatically.
  • Settlement currency: select from the drop-down menu. You will only see the available ones.
  • Select sales channel.
  • Authentication and Risk Assessment: leave without changes.
  • Connection settings: fill in the credentials you retrieved.
  • To activate the contract set the status to active.

Step 4: Activate payment methods

Once you set up the connection by creating the Merchant Contract, you will be able to activate payment methods available for this Partner.

In the settings of your Merchant Contract where you earlier filled in the credentials and put other settings in place, you will see a section Payment Methods with two sub-sections: Active and Available.

To activate a payment method, simply drag and drop it from Available to Active.

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

For testing:

Scenario Amount Cardholder name Card number
Frictionless ≥ 150 FL-BRW1 4000020951595032
Challenge 151 CL-BRW2 2221008123677736
non-3DS 10 Jane Smith 4000027891380961