The Nuvei plugin for OpenCart 3 supports Rebilling via a credit card.

Setting Up a Plan

Before starting to use the rebilling feature in the plugin, the merchant must create at least one Rebilling (Recurring) plan in Nuvei Control Panel. For more information, please refer to the Nuvei documentation or contact the Integration Team.

Once the plan is ready, get its ID and add it using Plugin Settings > Advanced tab > Rebilling Plan ID field. The details of the plan are not important; the plan is used only as a template.

Creating a Recurring Profile

Go to Catalog > Recurring Profiles and create a new plan. You must add Nuvei in the name of the plan! There is no other way for the plugin to recognize its own plans.

Enter the plan details and save it.

Creating a Product with Plans

From Catalog > Products, edit a product or create a new one. In Product Details, go to the Recurring tab to add one or more Recurring profiles to the product.

Buying a Product with a Recurring Plan

To buy such a product, the client must be logged in to the Store.

When the client goes to the Product page, they need to choose the Payment profile:

If the Rebilling plan is recognized as a Nuvei plan, the only listed Payment provider is Nuvei.

The payment methods are limited to credit cards only – new or saved UPOs.

The Rebilling starts after a Sale or Settle transaction is completed.

Managing the Recurring Orders

The Recurring Orders can be monitored from Sales > Recurring Orders.

In the Order list, you can open a Recurring order to see details for the Recurring plan. All information is saved in the order history.

You can use Options > Nuvei Actions to perform additional actions for Recurring Orders (like you can for normal orders).

To cancel the Nuvei Recurring feature, press either the Cancel Recurring or Void button.