Nuvei REST API 2.0 currently supports the following financial operations:
- Refund
Send a POST/payments/{payment-Id}/refunds
request to refund a previously settled transaction. - Void
Send a/payments/{payment-Id}/voids
request to cancel Sales/Credits/APM requests/transactions, during the short time window between submitting the Sale/Credit/APM request/transaction and the moment that the Sale/Credit/APM transmission is passed. - Auth and Settle
The Auth-Settle process pre-authorizes available funds at the issuer (bank) and settles the transaction with a full payment, or multiple partial payments not exceeding the original authorized amount.