Nuvei NA Statements

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Overview

Currently, clients that work with Nuvei NA view and download Nuvei NA statements via Nuvei’s backoffice system. The Nuvei NA interface allows you to view these statements using the Control Panel.

A merchant that works with a Nuvei NA bank can generate a monthly financial statement in PDF format in English or in French (1 file per month per MID per language).

See Guidelines to Data Retrieval for Financial Reports.

This report is not affected by the user time zone.

Generating a Nuvei NA Statement

Financial statements can be generated for up to 14 months back from the current date.

This report is not generated for the current month; only for previous months.

To generate a Nuvei NA Statement:

  1. From the Menu bar, select Finance > Statements > Nuvei NA. The filters are displayed.
  2. Select the month and year for which you wish to run the statement.
  3. Select the desired language(s) from the dropdown menu.
  4. Press Run and the statement displaying the statements is generated.

Nuvei NA Statement

The following table describes the information provided in the statement:

ParameterDescription
MonthThe month (and year) of the statement.
MIDYour Merchant ID.
LanguageThe language in which the statement appears.
ActionsThis column allows you to either Preview the statement or to directly download a PDF version of the statement.
Last update iconLast modified November 2024