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.
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.
| Search 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
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.
Last modified October 2024