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Required Merchant Information

[ ](../images/Nuvei.xlsx)

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

  1. In Subscribe Portal 1.0, using you’re admin account, go to Admin > Merchant Configurations.
  2. Select the relevant Merchant from the drop-down list.
  3. Click Edit Merchant Configurations.
  4. Enter the Jira Ticket # for configuring your merchant payment setup.
  5. Add Nuvei to Merchant Payment Providers:
    1. Select Nuvei (1083) as the payment provider and click ADD.
    2. Leave Account Number blank.
    3. Set PP Type as BRD.
    4. Set Active to 1.

Routing Rule

  1. Add a Routing Rule for CyberSource.
    1. Select Nuvei (1083) as the payment provider and click ADD.
    2. Add an Ordinal value of 1.
    3. Leave Value blank.
    4. Add a Rule Method value of default_method(1).
    5. Set Active to 1. Note: If the test payment provider is configured, set its Active value to 0.
Note: If a merchant account is set up with several payment providers, the payment provider with highest Ordinal value has priority. If routing will be shared amongst payment providers, see Configuration Method - Payment Providers Routing Rules for examples of possible configurations.

Name/Value Pairs

Add the required configuration details in Name/Value Pairs for the Nuvei configuration. Parent topic:Nuvei Configuration

Nuvei Detailed Information on Integration

Vindicia supports the following Payment Operations for Nuvei:

Payment Provider Documentation

Link to Nuvei documentation. Parent topic:Nuvei Configuration