Overview

The APM Pricing Management page provides information on APMs that are configured to the merchant account, including the pricing for each APM.

Merchants that are starting processing can use this page to approve initial APM pricing.

Processed merchants can use this page to approve APM pricing that was updated by Nuvei.

This menu item is visible only for users with a Commercial role, who are authorized to approve the APM pricing. Only Nuvei Technical Support can create users with this role.

Admins can reset the password for Commercial users via Team, but cannot edit them or assign another user to this role.

Generating an APM Pricing Management Report

To generate a APM Pricing Management Report:

From the Menu bar, select Settings > APM Pricing Management; the report is automatically generated and displays all APMs with the New status.

APM Pricing Management Report

The following table describes the information provided in the report.

Parameter	Description	Notes
Name	The name of the APM.
Countries	Countries supported by the APM.
Commission	The fixed percentage taken from your approved transaction amount.
Processing Fee	The amount of any processing fees applied to your transaction as per your contract.	Processing fees are calculated per attempt for all transaction types.
Notes	Any note(s) entered by the account manager.
Status	The current configuration status of the APM. Possible values: New: APM was added and has not yet been changed. Amended: APM pricing was changed by the account manager. Once the merchant changes it to Approved or Declined, the action is disabled.
Last Approved Date	The date of most recent approval of APM and pricing by the merchant.	The field only appears when the merchant approves the APM.
Approved By	The initial date of the APM approval by the merchant.
Last Modified Date	The date of the most recent change to APM by either the merchant (approve\decline APM), OR Nuvei (update pricing\add new APM).

You can export your report to Excel or PDF formats.

Report Filters

Use the following two filters once the APM Pricing Management Report is generated:

Parameter	Description
Modification Date	Filter the report by date range.
Status	Filter the report by status.

Press Run to display the report again according to the filters you have selected.

Press Reset on the report’s main page to restore the report to its initial default selections.

Update Status

This dropdown is available only for APMs with status New.

Use the Update status dropdown to either approve or decline an APM’s configuration.

Once a merchant submits the approval, they receive a confirmation pop-up that they agree to the pricing terms of the APM. If the merchant confirms the approval, Nuvei can then continue with the configuration.

Once submitted, all approved (or declined) APMs cannot be changed by the merchant. They must contact the account manager to make any needed changes.

When the account manager changes the pricing of an APM, its status is changed to New, and the new pricing is visible in the table. The merchant must again approve the pricing so that Nuvei can continue with the configuration.