Release 25JUL (4 Aug 2025)

Documentation Portal Updates

• In ‘Online Payments’ > ‘Accept Payment’ > ‘Payment Page (Cashier)’ > ‘Input Parameters‘, in the ‘Item Details’ table, the digitalAssetType parameter is added.
• In ‘Online Payments’ > ‘Accept Payment’ > ‘Payment Page (Cashier) > ‘Input Parameters‘, in the ‘Customer Details’ section, recipient-related parameters are added to the table.
• In ‘Online Payments’ > ‘Accept Payment’ > ‘Payment Page (Cashier)’ > ‘Cashier’ > ‘Withdrawal Guide‘  in the ‘Redirection Parameters’ table, the digitalAssetType parameter is added.
• In ‘Online Payments’ > ‘Accept Payment’ > Server-to-Server > ‘REST 1.0‘, the sections ‘Initializing safeCharge() Object’ and ‘Render a Payment Form’ are removed.
• In ‘Online Payments’ > ‘Accept Payment’ > ‘Simply Connect’ > ‘Payment Customization‘, the heading ‘Co-badged Cards’ is changed to ‘Co-badged Cards (Dual Brand Cards)’.
• In ‘Online Payments’ > ‘Features’ > ‘Financial Operations’ > ‘Account Funding Transactions‘, the Sender state parameter is revised in the ‘REST API Implementation’ table and in the ‘Cashier Implementation’ table.
• In ‘Online Payments’ > ‘Features’ > ‘Co-badged Cards‘, in the ‘Bancontact Co-badged Test Cards’ and ‘Cartes Bancaires (CB) Co-badged Test Cards’ sections, the tables are revised to include different lists of test cards.
• In ‘Online Payments’ > ‘Implementation’ > ‘Webhooks (DMNs)’ > ‘Control Panel Event DMNs‘, in the ‘Chargeback/Dispute’ section: in ‘Example Chargeback/Dispute Parameters’ parameters are added; in the ‘Description of Chargeback Parameters’ table parameters are added and the description for Chargeback.ChargebackStatusCategory‘ is revised.
• In ‘Online Payments’ > ‘Additional Links’ > ‘REST 2.0 (Beta Release)‘, in the section ‘RESTful Structure’, the POST structure URL ‘refund’ is corrected to ‘refunds’.
• In ‘Online Payments’ > ‘Additional Links’ > ‘REST 2.0 (Beta Release)’ > ‘Features’ > ‘Financial Operations’ > ‘Account Funding Transactions‘, the content is revised.
• In ‘Online Payments’ > ‘Additional Links’ > ‘API 2.0 (Beta Release)’ > ‘Features’ > ‘Dispute Management‘, the ‘Retrieve the Details of a Dispute’ section is revised.
• In ‘Online Payments’ > ‘Additional Links’ > ‘REST 2.0 (Beta Release)’ > ‘Features’ > ‘Dispute Management‘, the ‘Disputes Status Codes’ table is revised.
• In ‘Online Payments’ > ‘Additional Links’ > ‘REST 2.0 (Beta Release)’ > ‘Features’ > Dispute Management‘, the ‘Upload Image Files’ section is revised.
• In ‘Online Payments’ > ‘Additional Links’ > ‘REST 2.0 (Beta Release)’ > ‘External Token Providers’ > ‘Apple Pay‘, the term ApplePay is revised as applePay.
• In ‘Online Payments’ > ‘Additional Links’ > ‘REST 2.0 (Beta Release)’ > ‘External Token Providers’ > ‘Google Pay‘, the term GooglePay is revised as googlePay.
• In ‘Online Payments’ > ‘Additional Links’ > ‘REST 2.0 (Beta Release)’ > External Token Providers’ > ‘Google Pay’, the ‘Domain Registration‘ page is added.
• In ‘Online Payments’ > ‘Additional Links’ > ‘REST 2.0 (Beta Release)’ > ‘Integration’ > ‘Webhooks‘, statuses are revised to all-caps and table rows for paymentOption.card.threeD.fingerprintUrl and paymentOption.card.threeD.fingerprintPayload are removed.
• In ‘Online Payments’ > ‘Additional Links’ > ‘REST 2.0 (Beta Release)’ > ‘APMs’ > ‘ACH‘, the capitalization of ‘ACH’ is changed to ‘ach’.
• In ‘Online Payments’ > ‘Additional Links’ > ‘REST 2.0 (Beta Release)’ > ‘APMs> ‘ACH‘, secCode content is added.
• In ‘Online Payments’ > ‘Additional Links’ > ‘Web SDK 2.0 (Beta Release)’ > ‘Getting Started with Web SDK 2.0‘, in the ‘Server-to-Server Authentication’ section, for permittedOperations possible values are added.
• In ‘Online Payments’ > ‘Additional Links’ > ‘Web SDK 2.0 (Beta Release)’ > ‘Getting Started with Web SDK 2.0‘, in the ‘Server-to-server Authentication’ section information is added about the sessionId parameter.
• In ‘APMs’ > ‘APMs Countries and Currencies‘, in the spreadsheet the WeChat entry is revised.
• In ‘APMs’ > ‘APMs Overview’ > ‘APM Input Parameters‘, in the ‘APM Payouts’ section in the ‘E-wallet’ table mandatory user details are added for Aircash.
• In ‘APMs’ > ‘AMPs Overview’ > ‘APM Input Parameters‘, in the ‘APM Payments’ section in the ‘Real-Time Bank Transfer’ table, capitalization is changed to ‘apmgw_Spei‘.
• In ‘APMs” > ‘Global Guides’ > ‘Apple Pay’, the ‘Nuvei Apple Pay Implementations‘ page is revised to include the ‘Enabling Apply Pay in Third-Party Browsers’ section.
• In ‘APMs’ > ‘Global Guides’ > ‘Klarna‘, the lists of countries and currencies is revised.
• In ‘APMs’ > ‘Europe Guides’, the ‘Pay by Bank‘ page is added for Pay by Bank and Pay by Bank Instant.
• In ‘APMs’ > ‘Europe Guides’ > ‘MobilePay‘, in the ‘Additional Notes’ section, information about configurations and URLs is added.
• In ‘APMs’ > ‘Europe Guides’, ‘PostFinance Card‘ page is added.
• In ‘APMs’ > ‘Latin America Guides’ > ‘Nequi‘, in ‘Attributes’ the attribute ‘Payouts’ is marked with a checkmark.
• In ‘APMs’ > ‘Latin America Guides’ > ‘OXXO PAY‘, in the ‘Payment (Deposit) Flow’ section the oxxoPayPersonalId parameter is added.
• In ‘APMs’ > ‘Latin America Guides’ > ‘SPEI‘, in the ‘Bank Codes’ section the list is updated.
• In ‘APMs’ > ‘US and Canada Guides’ > ‘Interac DI‘, the example for /payout DMN with Status=APPROVED is updated.
• In ‘APMs’ > ‘Asia Pacific Guides’ > ‘APAC Bank Transfer‘, at the beginning of the ‘Payment Deposit Flow’ section the note is removed.
• In ‘Plugins’ >’Shopify’, the ‘Shopify Onsite Cards App‘ page is added.
• In ‘Control Panel’ > ‘Introduction to Control Panel’ >’Reports‘, in the ‘Transaction Details’ > ‘Authentication’ section, in the table in the ‘ECI’ row, the ‘Notes’ are revised.
• In ‘Control Panel’ > ‘Dashboard‘, in the ‘Main Dashboard’ section, ‘Balance and Current Processing’ rows are deleted from the table.
•  In ‘Control Panel’ > ‘Dashboard‘, in the ‘Overview Dashboard’ section, the table is revised.
• In ‘Control Panel’ > ‘Operations’ > ‘Transaction Report‘, in the ‘Report Parameters’ > ‘Authentication’ section, in the table in the ‘ECI’ row, the ‘Description’ is revised.
• In ‘Control Panel’ > ‘Operations’ > ‘Paylink‘, information about QR code for open amount is added.
• In ‘Control Panel’ > ‘Operations’, the ‘Virtual Terminal‘ page is added.
• In ‘Control Panel’ > ‘Risk’ > ‘Risk Dashboard‘, in the ‘Comparison Graphs’ section, ‘Visa Acquirer Monitoring Program (VAMP)’ is added to the table and in the ‘View Report’ section the ‘Visa Acquirer Monitoring Program (VAMP)’ section is added.
• In ‘Control Panel’ > ‘Risk’ > ‘Risk Alerts – Transaction‘, in the ‘Report Parameters’ > ‘Authentication’ section, in the table in the ‘ECI’ row, the ‘Description’ is revised.
• In ‘Control Panel’ > ‘Risk’ > ‘Disputes Report‘, in the ‘Dispute Statuses’ section rows are added to the ‘Life Cycle Statuses’ table and to the ‘Amex Inquiry Statuses’ table.
• In ‘Control Panel’ > ‘Risk’ > ‘Pre-chargebacks – Events‘, in the ‘Report Parameters’ table, rows for ‘Auth Code’, ‘Alert Type’, ‘Alert Age’, and ‘Descriptor’ are added.

Release 25JUN (7 July 2025)

Documentation Portal Updates

• In ‘Web SDK 2.0 (Beta Release)’ > ‘Web SDK 2.0 Methods‘, in the ‘APM’ > ‘getPaymentOptions()’ section the code example is reformatted.
• In ‘REST 2.0 (Beta Release)’ >’Features’ >’Financial Operations’ > ‘Currency Conversion’ > ‘Multiple Currency Pricing (MCP)‘, in the ‘Retrieving MCP Rates’ section, applied code-styling corrections.
• In ‘REST 2.0 (Beta Release)’ > ‘Integration’ > ‘Webhooks‘:
  • Removed references to GET notification.
  • Added ‘Message Authentication’ section.
• In ‘REST 2.0 (Beta Release)’ > ‘Integration’ > ‘Response Handling‘, response statuses per API endpoint are added.
• In ‘APMs’ > ‘Global Guides’, ‘Klarna‘ is added (moved from ‘Europe Guides’) and revised.
• In ‘APMs’ > ‘Europe Guides’ > ‘Klarna Pay Now‘, the sections ‘Supported Countries’ and ‘Supported Currencies’ are revised.
• In ‘Control Panel’ > ‘Introduction to Control Panel’ > ‘Reports‘, in the ‘Payment’ section, ‘PAN Type’ is added to the table.
• In ‘Control Panel’ > ‘Dashboard‘, in the ‘Main Dashboard’ section, in the table a note is added for ‘Credit Remaining Funds’.
• In ‘Control Panel’ > ‘Operations’ > ‘Transactions Report‘, in the ‘Payment’ section, ‘PAN Type’ is added to the table.
• In ‘Control Panel’ > ‘Finance’ > ‘Transaction Payment Plan‘, in the section ‘Transaction Payment Plan Report’ in the ‘Report Parameters’ table, ‘Card Type’ is added.
• In ‘Control Panel’ > ‘Finance’ > ‘Instant Bank Transfer’ > ‘IBT Daily Summary‘, in the ‘Overview’ section, ‘UTC time zone’ is replaced with ‘user time zone’.
• In ‘Control Panel’ > ‘Finance’ > ‘PIX Balance‘, the ‘Online Balance’ section (including ‘Actions’ and ‘Automatic Transfer’) and the ‘Daily Balance’ section are added.
• In ‘Control Panel’ > ‘Risk’ > ‘Risk Configurations‘, ‘filter error’ is included.
• In ‘Control Panel’ > ‘Settings’ > ‘Team‘, custom roles content is added to the restructured page.
• In ‘Control Panel’ > ‘Settings’ > ‘My Account‘, in the ‘Events Configuration’ section, DMN events are added to the table.
• In ‘Control Panel’ > ‘Risk‘, ‘KYC Checks Report’ reference to the ‘KYC Checks Report’ is removed and the ‘KYC Checks Report’ is removed.
• In ‘Integration’ > ‘Webhooks (DMNs)’ > ‘Control Panel Event DMNs‘, DMNs are added.
• In ‘Security‘, reference to the ‘eKYC Guide’ is removed from the ‘Overview’ page and the ‘eKYC Guide’ is removed.

Release 25MAY (24 June 2025)

Documentation Portal Updates

• Updated the ‘Pay with Crypto‘ APM guide.
• Updated ‘Web SDK 2.0 Methods‘, in the section ‘Initialization’ > ‘nuveiWebSDK()’ > ‘Input Parameters’. The parameter name accessToken is changed to sessionId, and accordingly in the description.
• Revised list of supported countries in ‘WebSDK 2.0 (Beta Release)’, on the ‘Apple Pay‘ page in the ‘Supported Countries’ section.
• Removed row described as ‘ID generated by Nuvei Rest API 2.0’, in ‘REST API 2.0 (Beta Release)’ > ‘Integration’, on the ‘Webhooks‘ page.
• In ‘Accept Payment’ > ‘Payment Page (Cashier)’ > ‘Input Parameters‘, in the ‘Item Details’ section, in the ‘Parameters’ column of the table, changed group_Id_N to group_id_N.
• From the side panel, ‘API Reference 1.0’ and ‘API Reference 2.0’ each open a new browser tab for the relevant API reference guide.
• Removed ‘Gaming Platforms’ > ‘Playtech’.
• Revised text in ‘Integration’ > ‘Webhooks (DMNs)‘, in the Handling DMNs section.
• Revised content in  ‘REST 2.0 (Beta Release)’ > ‘Features’ > ‘Dispute Management‘.
• Updated content in ‘Financial Operations’ > ‘Account Funding Transactions‘, to include address parameter for recipientDetails class.
• In REST 2.0 (Beta Release) > Features, on the ‘Financial Operations‘ page, descriptions for Payout, Account Funding Transactions, and Currency Conversion are added.
• In ‘REST API 2.0 (Beta Release)’ > ‘Features’ > ‘Financial Operations’, added pages:
  • ‘Payout‘
  • ‘Account Funding Transactions‘
  • ‘Currency Conversion‘ > ‘Multiple Currency Pricing (MCP)‘

REST API 1.0 Reference Guide Updates

• Updated recipientDetails class to include address parameter.

Release 25APR (05 May 2025)

Documentation Portal Updates

• Added Instant Swiss Payout APM guide.
• Updated the Risk Guide, on the ‘Fraud Programs‘ page, in the ‘Visa Acquirer Monitoring Program’ section:
  • In the ‘Enforcement’ topic, bullet added about ‘Advisory period’.
  • In the ‘Criteria and Thresholds’ topic, bullet removed about ‘Exclusion of RDR Cases’.
• Removed text referring to support as of April 11, 2025, from ‘Integration’ on the ‘Response Handling‘ page:
  • In ‘Response Code Tables’, in the ‘Gateway Decline Reasons’ topic.
  • In ‘Appendix’, in the ‘Gateway Decline Reason Descriptions’ topic.
• Revised text (term improvements) in ‘Financial Operations‘, on the ‘Auth and Settle‘ page.
• Corrected the AdvanceResponseChecksum on the ‘Payment DMNs‘ page, in the ‘Authenticating the DMNs’ topic.
• In ‘Integration’, on the ‘Response Handling‘ page in the Appendix section, in the ‘Gateway Decline Reason Descriptions’ table ‘Account Not Yet Activated’ is added.
• In ‘Plugins’, the ‘Gaming Platforms‘ page and the ‘Playtech‘ page (with a link to the Playtech Instruction Manual) are added.
• On the ‘Web SDK 2.0 Methods’ page, in the ‘APMs’ section, in the ‘Output Parameters‘ section a spelling error is corrected for the ‘PaymentOption’ parameter.

Release 25MAR (07 April 2025)

Documentation Portal Updates

• Added strictCardBlocking, blockPasteCard, and logLevel to Web SDK 2.0 initialization input parameters.
• Added tokenAssuranceLevel and tokenRequestorId to:
  • The Merchant Provides the Network Tokens section on the Network Tokenization page, including the example requests.
  • The Unreferenced Refunds with a Network Token section on the Financial Operations Refund page, including the example /refundTransaction request.
• Added accessibility to the Simply Connect Key Features and Benefits section on the Choosing an Integration Method page.
• Added support for the payment method-specific apmConfig.apmgw_<paymentMethod>.savePm parameter to the APMs section on the Simply Connect Payment Customization page.
• Added Swiss Payments APM guide.
• Updated the Testing section of the Nuvei Instant Bank Transfer APM guide.
• Added apmData class support to /accountCapture requests in the Verified Faster Payments and Verified SEPA Payouts APM guides.

API Reference Guide Updates

• Added tokenAssuranceLevel and tokenRequestorId to:
  • externalToken class
  • externalToken class in the /refundTransaction input parameters
  • externalToken class in the /payout input parameters
• Added apmConfig.apmgw_<paymentMethod>.savePM to Simply Connect checkout() Payment Customization Input Parameters.

Release 25FEB (10 March 2025)

Documentation Portal Updates

• Added a full, searchable test card database to Testing Cards.
• Added Blocked by cardholder/contact cardholder and Transaction not supported/blocked by issuer, which are supported as of April 11, 2025, to Gateway Decline Reasons and to Gateway Decline Reason Descriptions on the Response Handling page.
• On the Account Funding Transactions (AFTs) page, added recipient details must be Latin characters.
• For the Cvv2Reply payment DMN parameter, added that Visa removes any CVV for EU card-on-file (COF) and ecommerce (ECOM) network token transactions, and sends P – Not Processed.
• Added Fast Flow section to the APM subMethod Class page.
• Added Simply Connect integration instructions, including optional fast flow, to the payment (deposit) flows in the following APM guides:
  • PayPal Complete Payments
  • PayPal
  • Skrill
• Updated the (non-marketplace) payment flow and user experience in the Aircash APM guide.
• Updated the special account configuration preferences in the Multibanco APM guide.
• Added card whitelisting to Card Operations and to Simply Connect Payment Customization Card Processing.
• Added Instant Settlement to Control Panel Event DMNs.
• On the following pages, clarified merchant PCI responsibilities when using Nuvei’s server-to-server integration methods:
  • Choosing an Integration Method
  • PCI and Tokenization
  • REST 2.0 Card-on-File
• On the Account Funding Transactions page, added that dateOfBirth is required on non-domestic money transfer AFTs.
• Updated the GCash APM guide to support payouts.

API Reference Guide Updates

• For the Cvv2Reply /payment, /p2pPayment, /getTransactionDetails, and /authorize3d output parameter, added that Visa removes any CVV for EU card-on-file (COF) and ecommerce (ECOM) network token transactions, and sends P – Not Processed.
• For the recipientDetails/openOrder, /payment, and/p2pPayment input parameter, added that values must be in Latin characters.
• For the rateType /getMcpRates input parameter, added payoutMC possible value.
• Added digitalAssetType input parameter to /payment, /refundTransaction (for unreferenced refunds), /voidTransaction, and /payout.
• For the /getCardDetails (API) method, added possible values for the visaDirectSupport output parameter, and added the mastercardSendSupport output parameter, including possible values.
• In the Simply Connect checkout() payment customization input parameters subMethod class, added the array of values for APMs that support Fast Flow.
• Added withdrawal.getUserUPOs() and withdrawal.addUpo() to Simply Connect Methods.
• In the Simply Connect checkout() and withdrawal() payment customization input parameters, added cardWhiteList array of cards the merchant accepts.

Release 25JAN (10 February 2025)

Documentation Portal Updates

• Updated optional fields in Abon APM guide.
• Added the following APM guides:
  • APAC Bank Transfer
  • UPI
• Updated billingAddress class in Colombia Payouts APM guide.
• Added the Visa Acquirer Monitoring Program section to the Risk Guide.
• In the Magento plugin guide:
  • Added “Allow Auto Void” to the Basic Configuration table.
  • Added two screenshots to Simply Connect Configuration section.
• Added Testing APIs with Postman to the  REST 2.0 Integration section.

API Reference Guide Updates

• Added customSiteName to /openOrder input.