Pre-settlement Processing

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Pre-settlement Processing Flow

  1. The Nuvei system performs a daily/weekly GET transactions API request to retrieve the latest set of order records, according to the Marketplace Platform billing/settlement frequency configured in your Marketplace Platform account.
  2. The Nuvei system processes each order record retrieved, according to the pre-settlement processing rules and the “Marketplace Platform – Merchant” agreements.
  3. The resulting payments and refunds are accumulated, final settlement payouts are paid, and detailed settlement reports are distributed to the relevant entities.
Last update iconLast modified October 2024