Required Merchant Information
[
Desired Merchant Configuration
(No optional merchant config for Nuvei)
Parent topic:Payment Provider Specific Configuration
Nuvei Merchant Setup Instructions
The following Instructions are written for Vindicia CTS and services delivery staff. To configure a merchant to use Nuvei payment provider:Merchant Payment Providers
- In Subscribe Portal 1.0, using you’re admin account, go to Admin > Merchant Configurations.
- Select the relevant Merchant from the drop-down list.
- Click Edit Merchant Configurations.
- Enter the Jira Ticket # for configuring your merchant payment setup.
-
Add Nuvei to Merchant Payment Providers:
- Select Nuvei (1083) as the payment provider and click ADD.
- Leave Account Number blank.
- Set PP Type as BRD.
- Set Active to 1.
Routing Rule
-
Add a Routing Rule for CyberSource.
- Select Nuvei (1083) as the payment provider and click ADD.
- Add an Ordinal value of 1.
- Leave Value blank.
- Add a Rule Method value of default_method(1).
- Set Active to 1. Note: If the test payment provider is configured, set its Active value to 0.
Name/Value Pairs
Add the required configuration details in Name/Value Pairs for the Nuvei configuration.
Parent topic:Nuvei Configuration

