Nuvei supports the following financial operations:
/refundTransactionmethod is used to refund previously settled transactions
/voidTransactionmethod 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.
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.
- 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.