Nuvei supports the following financial operations:

• Refund
  The /refundTransaction method is used to refund previously settled transactions
• Void
  The /voidTransaction method is used to cancel Sales / Credits / APM requests/transactions, during the short time-window between submitting the Sale/Credit/APM request 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.
• Partial Approval
  This topic describes how to process partial approval transactions for cases when a customer wishes to make a purchase or deposit while lacking sufficient funds to complete the transaction.
• Currency Conversion
  Nuvei supports optional currency conversion services that you can add to your payment workflows, which enhance your customer’s payment experience.
• Payout
  This allows you to transfer funds from your account to the user’s (customer) account, without any connection to a previous transaction, for example, to pay out winnings or refunds.
• Pre-chargeback Programs
  To prevent and manage disputes and to fight fraud, merchants can enroll in pre-chargeback programs via Nuvei. These programs offer ways to handle potential chargebacks before they become actual chargebacks.
• AFT (Account Funding Transactions)
  The AFT feature allows a customer to “pull” funds from one Visa account and then use those funds to fund (deposit the funds into) another Visa account, or a non-Visa account.
• P2P Payment with Nuvei
  Nuvei offers new functionality to merchants operating person-to-person (P2P) payments, in which funds are pulled from one card account and subsequently pushed to another individual’s account.