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.