Only the REST GET operation is available in the Merchant Dashboard API.

Each GET operation returns a specific set of Merchant transaction data for the date range specified:

• ACH Transactions
• Credit Transactions
• Authorization Transactions
• Dispute Transactions
• Funding Transactions
• Batch Transactions

For ease of use and development, the same GET operation name is used in each environment.

The general format of the URLs is as follows:

Sandbox Testing URL: https://api.sandbox.nuvei.com/merchant/api/Transactions/<GET Operation Name>

• • Example: https://api.sandbox.nuvei.com/merchant/api/Transactions/GetACHTransactions

Production Live URL: https://api.nuvei.com/merchant/api/Transactions/<GET Operation Name>

• • Example: https://api.nuvei.com/merchant/api/Transactions/GetACHTransactions

Each GET operation is listed below, along with its purpose, parameters, and a description of the data returned.

GetACHTransctions

This GET operation returns a list of ACH Transactions for the date range requested.

GET Operation Name: GetACHTransactions

Parameters:

Name	Required	Description	Format	Example
startDate	Yes	The filter beginning date	YYYY-MM-DD	2017-08-01
endDate	Yes	The filter ending date	YYYY-MM-DD	2017-09-26
dateType		Type of date to filter by: 0 = Transaction DateTime1 = EffectiveDate 2 = DateCode

Production Example:

https://api.sandbox.nuvei.com/merchant/api/Transactions/GetACHTransactions?startDate=2019-10-01&endDate=2019-10-30

Information Returned:

#	Key Fields Returned	Field Description
1	EntityID	Entity Identifier
2	TransactionDateTime	Transaction date and time on the ACH Provider
3	BatchNumber	Batch number – assigned by the ACH Provider
4	OriginatedAs	Transaction originated as – ‘ACH’ is the default value – assigned by the ACH Provider
5	IsDuplicate	Duplicate flag used by the ACH Provider
6	EffectiveDate	Transaction date and time transaction was sent on the ACH Provider
7	FaceFeeType	It designates the type of fee being charged. Default is null – assigned by the ACH Provider
8	TransactionStatus	Transaction has been declined/processed – assigned by the ACH Provider
9	PaymentType	The type of payment being requested – checking (default), money order, Mastercard – assigned by the ACH Provider
10	NameOnAccount	Cardholder Name
11	TransactionNumber	Unique Transaction number
12	ReferenceNumber	Unique Transaction number – assigned by the ACH Provider
13	CustomerNumber	Unique identifier for each customer – assigned by the ACH Provider
14	OperationType	Operation type; sale, auth, capture – assigned by the ACH Provider
15	LocationName	Merchant name
16	TotalAmount	Total transaction amount
17	AuthResponse	It designates the response code of a transaction – assigned by the ACH Provider
18	PaymentOrigin	Origin of the payment (Internet, Telephone, Signature_original) – assigned by the ACH Provider
19	SettlementStatus	Transaction status is settled – assigned by the ACH Provider
20	AccountNumber	Account number – assigned by the ACH Provider
21	CheckNumber	Check number of the transaction – assigned by the ACH Provider
22	CustField1	Custom field – assigned by the ACH Provider – this field is unused and is expected to be returned blank
23	CustField2	Custom field – assigned by the ACH Provider – this field is unused and is expected to be returned blank
24	CustField3	Custom field – assigned by the ACH Provider – this field is unused and is expected to be returned blank
25	Field1	Custom field – assigned by the ACH Provider – this field is unused and is expected to be returned blank
26	Field2	Custom field – assigned by the ACH Provider – this field is unused and is expected to be returned blank
27	Field3	Custom field – assigned by the ACH Provider – this field is unused and is expected to be returned blank
28	ThirdPartyReferenceNumber	Third party number – assigned by the ACH Provider
29	AuditUserName	User name – assigned by the ACH Provider
30	EventDateTime	Historical time events of a transaction – assigned by the ACH Provider
31	EventType	Event status type from ACH provider – Settled, declined, approved, originated
32	EventDataString	Event description of a transaction – Success, velocity exceeded
33	OwnerApplication	Application owner – e.g. – Web service – assigned by the ACH Provider
34	ReceivingApplication	Source of the application – e.g. – Web service – assigned by the ACH Provider
35	OwnerAppReferenceId	Owner application reference ID – assigned by the ACH Provider
36	ReturnCode	Return Entry Codes – assigned by the ACH Provider
37	Notice_Of_Change	NOC code + ‘-‘ + description – assigned by the ACH Provider
38	MainAgent	Main agent identifier
39	Mid	Merchant identifier
40	AchMid	Ach merchant identifier
41	AchLid	The Location Identifier assigned to the merchant by Jack Henry for ACH processing

GetCreditTransactions

GET Credit Transactions

This GET operation returns a list of Credit Transactions for the date range requested.

GET Operation Name: GetCreditTransactions

Parameters:

Name	Required	Description	Format	Example
startDate	Yes	The filter beginning date	YYYY-MM-DD	2017-08-01
endDate	Yes	The filter ending date	YYYY-MM-DD	2017-09-26

Production Example:

https://api.nuvei.com/merchant/api/Transactions/GetCreditTransactions?startDate=2017-10-01&endDate=2017-10-30

Information Returned:

#	Key Fields Returned	Field Description
1	MID	Merchant Identifier
2	MaskedPAN	Masked Credit card number
3	TransactionNumber	Unique Transaction Number
4	ARN	Acquirer Reference Number
5	TransactionDate	Date of the transaction
6	EntryMode	Way card processed: card present, card not present, swipes, chip
7	TransactionType	Type for Credit Card used for Transaction
8	CardType	Type for Credit Card used for Transaction
9	AuthCode	Authorization Code
10	Amount	The amount of the transaction
11	TID	Terminal ID
12	BatchCloseDate	The date the batch was closed
13	BatchID	The identifier of the batch
14	CVVResponse	CVV validation response
15	AuthResponseCode	The authorization response code
16	AVSResponseCode	Address verification response
17	TransactionCurrencyCode	The currency code of the transaction
18	CardholderCurrencyCode	The currency code of the cardholder
19	CardholderConversionRate	Conversion rate of the transaction if applicable
20	CardholderAmount	The amount of the transaction in native currency
21	CardCategory	The broad category identifying the type of card that was used for the transaction. Possible values: BANKCARD – Credit Card (Visa/Mastercard/Discover) DEBIT – Debit Card AMEX – American Express OTHER – Other Card Types
22	CardCategory2	Identifies the specific card brand associated with the transaction. Possible values: Visa, Mastercard, Discover, American Express, Debit, Other
23	OrderID	The order identifier supplied by merchant
24	UniqueRef	The unique transaction identifier
25	ClerkID	The Clerk ID associated with this transaction.
26	Gateway_Terminal	The end gateway terminal number.

GetAuthorizationTransactions

GET Authorization Transactions

This GET operation returns a list of Authorization Transactions for the date range requested.

GET Operation Name: GetAuthorizationTransactions

Parameters:

Name	Required	Description	Format	Example
startDate	Yes	The filter beginning date	YYYY-MM-DD	2017-08-01
endDate	Yes	The filter ending date	YYYY-MM-DD	2017-09-26

Production Example:

https://api.nuvei.com/merchant/api/Transactions/GetAuthorizationTransactions?startDate=2017-10-01&endDate=2017-10-30

Information Returned:

#	Key Fields Returned	Field Description
1	MID	Merchant Identifier
2	MaskedPAN	Masked Credit card number
3	TransactionNumber	Unique Transaction Number
4	RetrievalReferenceNumber	Links incremental/estimated sales to original authorization request
5	TransactionDate	Date of the transaction
6	EntryMode	Way card processed: card present, card not present, swipes, chip
7	TransactionType	Type of transaction (Sale, refund, etc)
8	CardType	Type for Credit Card used for Transaction
9	AuthCode	Authorization Code
10	Amount	The amount of the transaction
11	TID	Terminal ID
12	TransactionCurrencyCode	The currency code of the transaction
13	CardCategory	The broad category identifying the type of card that was used for the transaction. Possible values: BANKCARD – Credit Card (Visa/Mastercard/Discover) DEBIT – Debit Card AMEX – American Express OTHER – Other Card Types
14	CardCategory2	Identifies the specific card brand associated with the transaction. Possible values: Visa, Mastercard, Discover, American Express, Debit, Other
15	MTI	Message Type Indicator (numeric code identifying transaction type)
16	ResponseCode	Auth Response Code (approved, declined, NSF, etc.)

GetDisputeTransactions

GET Dispute Transactions

This GET operation returns a list of Dispute Transactions for the date range requested.

GET Operation Name: GetDisputeTransactions

Parameters:

Name	Required	Description	Format	Example
startDate	Yes	The filter beginning date	YYYY-MM-DD	2017-08-01
endDate	Yes	The filter ending date	YYYY-MM-DD	2017-09-26

Production Example:

https://api.nuvei.com/merchant/api/Transactions/GetDisputeTransactions?startDate=2017-10-01&endDate=2017-10-30

Information Returned:

#	Key Fields Returned	Field Description
1	DisputeDate	The date of the dispute
2	DisputeType	The type of dispute submitted
3	DisputeAmount	The amount of the dispute
4	CardType	Card type of the dispute
5	CaseNumber	The case number of the dispute
6	ARN	Acquirer Reference Number
7	OriginalTransactionDate	The date of the disputed transaction
8	ReasonDescKey	The dispute reason key
9	ReasonDesc	A description of the dispute
10	ResolutionDate	The date the dispute was resolved
11	BatchID	The associated batch
12	MID	Merchant identifier
13	PAN	Masked card number

GetFundingTransactions

GET Funding Transactions

This GET operation returns a list of Funding Transactions for the date range requested.

GET Operation Name: GetFundingTransactions

Parameters:

Name	Required	Description	Format	Example
startDate	Yes	The filter beginning date	YYYY-MM-DD	2017-08-01
endDate	Yes	The filter ending date	YYYY-MM-DD	2017-09-26

Production Example:

https://api.nuvei.com/merchant/api/Transactions/GetFundingTransactions?startDate=2017-10-01&endDate=2017-10-30

Information Returned:

#	Key Fields Returned	Field Description
1	MID	Merchant identifier
2	BatchDesc	The batch description
3	CodeDescription	The funding transaction type. Possible values: Credit, Credit Prenotification, Credit Return, Debit, Debit Prenotification, Debit Return, Deposit, Payment
4	FundingDate	The date of funding
5	Amount	The amount that was funded
6	RecordCount	Number of transactions in the funding
7	RefNumber	Funding reference number
8	Batch	Associated batch for the funding if applicable

GetBatchTransactions

GET Batch Transactions

This GET operation returns a list of Batch Transactions for the date range requested.

GET Operation Name: GetBatchTransactions

Parameters:

Name	Required	Description	Format	Example
startDate	Yes	The filter beginning date	YYYY-MM-DD	2017-08-01
endDate	Yes	The filter ending date	YYYY-MM-DD	2017-09-26

Production Example:

https://api.nuvei.com/merchant/api/Transactions/GetBatchTransactions?startDate=2017-10-01&endDate=2017-10-30

Information Returned:

#	Key Fields Returned	Field Description
1	BatchID	Batch Identifier
2	TID	Terminal Identifier
3	BatchCloseDate	The close date of the batch
4	SaleCnt	The number of sales in the batch
5	ReturnCnt	The number of returns in the batch
6	SaleAmt	The total amount of all sales
7	ReturnAmt	The total amount of all returns
8	BatchNet	The total net amount of the batch
9	BankCardCnt	The number of bank card transactions in the batch
10	BankCardAmt	The total amount of bank card transactions
11	DebitCnt	The number of debit transactions
12	DebitAmt	The total amount of debit transactions
13	AmexCnt	The number of American Express transactions
14	AmexAmt	The total amount of American Express transactions
15	OtherCnt	The number of other transactions
16	OtherAmt	The total amount of other transactions
17	MID	Merchant Identifier