Downloading and Installing the Plugin
https://github.com/Nuvei/nuvei-plugin-magento-2
Logging in to the Admin Panel
- Once your account has been set up, you can access the Plugin through your Internet browser.
- Enter your Username and Password and press Sign in. The Dashboard screen appears.
The plugin contains the functionality that is used in your account. The two main functionalities that you need are “Stores” and “Sales”, which are in the column on the left side of the page.
Configuration
From the Stores section, you can manage your account details and set the credentials that were given to you by the Nuvei Integration Team.
- Press Stores and then Configuration. The Configuration Page appears.
- From the tabs on the left, select Sales. The Sales dropdown menu appears.
- From the Sales dropdown menu, select Payment Methods and the available methods are displayed on the right.
- From the list of payment methods, there is an option for configuration under Nuvei.
Basic Configuration
Enabled – Enable or disable the plugin.
Title – Title of the checkout.
Payment Action – Toggle between Settle and Auth-Settle.
Mode – Toggle between Sandbox and Production.
Merchant Hash – Ask the Integration or Tech Support Team.
Merchant ID – Ask the Tech Support team.
Merchant Site Id – Ask the Tech Support Team.
Merchant Secret Key – Ask the Tech Support Team.
Sandbox Merchant ID – Ask the Integration Team.
Sandbox Merchant Site Id – Ask the Integration Team.
Sandbox Merchant Secret Key – Ask the Integration Team.
Save Debug log – Select some of the options.
Minimum Order Total
Maximum Order Total
Sort OrderAdvanced Configuration
Payment from Applicable Countries – Default Magento option.
Payment from Specific Countries – Default Magento option.
Use Dev SDK version – Switch between Prod and Dev versions.
Use currency conversion – Use SDK integrated conversion or not.
Block Cards
Block Payment methods – Block from available Payment methods.
Use UPOs – Use UPOs or not.
Choose the text on the Pay button.
Auto expand PMs – Expand the SDK methods or not.
Auto close APM popup – Only for Sandbox mode. Auto close the APM pop-up or not.
Checkout Log level – Set the log level of the SDK.
Checkout translations – Translate the SDK.
Site Notify URL – Provide it to the Integration or Tech Support Team.
Get Payment Plans – Download the available payment plans. If none, a default one is created. - Press Save.
Transaction Reports
Using the plugin, you can find Sale requests that were sent from your account as well as settle, credit, and void transactions.
- Press Sales and then Orders. The Orders Page appears.
- Press View in the Action column of the desired transactions. The Order & Account Information page appears.
- In this page, you can find the order details such as the customer information, the item that was ordered, and the amount paid.
Creating an Invoice
Create an invoice to determine whether a specific transaction can be settled, credited, or voided.
- From the Order View tab on the left, press Invoices and the list of available transactions appears.
- Press View in the Action column of the desired transactions. The order invoice appears.
Performing a Refund
- From the invoice, press Credit Memo in upper right corner of the invoice. The New Memo window appears.
- Enter the desired amounts the Refund Totals section and press Refund and the refund is applied.
Performing a Partial Refund
- From the New Memo window adjust the quantity of goods in the Qty of Refund box (Step 1)
- Press Update Qty’s (Step 2) and then press Refund (Step 3) and the refund is applied.
Settling a Transaction
- From the Order list select View from the Action of the desired transaction whose status is listed as ‘SC Auth’. The Order & Account Information window appears.
- You can void the transaction by pressing the Void (Red) tab or settle it by pressing the Invoice tab (Green). The New Invoice window appears.
- From the New Invoice page, you can adjust the quantity of goods in the Qty of Refund column. Press Submit Invoice and the invoice is updated.