Download and Installation

Follow the instructions in the GitHub page to install the plugin:

After the installation, the plugin can be found and configured from the Extensions > My extensions menu. Press “…” for plugin options.

Plugin Settings

Before the Basic Configuration, there is a Sales Channels option, it is mandatory setting from ShopWare.

Setting	Mandatory	Description
Site Mode	Yes	Choose between Sandbox and Live mode.
Save Logs	No	Turn logs on or off. The recommended setting is On.
Payment Action	Yes	Select the desired payment flow.
Merchant Site ID	Yes	Set the merchant site ID for the selected mode.
Merchant Secret Key	Yes	Set the merchant key for the selected mode.
Merchant ID	Yes	Set the merchant ID for the selected mode.
Hash Type	Yes	Set the merchant hash for the selected mode.

Setting	Mandatory	Description
SDK Theme	No	Select a theme.
Use Currency Conversion	No	Use or not the currency conversation functionality in Simply Connect.
Block Cards	No	List with cards to be blocked.
Block Payment Methods	No	List with payment methods to be blocked.
Allow Clients to Use UPO	No	Allow or not using of User Payment Options.
Choose the Text on the Pay Button	No	Show the amount or the payment method.
Auto-expand PMs	No	Auto expand or not the list with the payment methods on the checkout. For better user experience use On.
Auto-close	No	Use Yes for Live stores.
Mark Users Details in the Log	No	Mask user details when saved in the log file.
Checkout Log Level	No	The log level of the SDK.
SDK Translations	No	Add custom translation for the SDK class.

On the checkout page, select “Nuvei payment” from available payment methods.
Scroll down. Under the “Summary” section, available payment options are loaded. They depend on merchant and plugin configurations.

The list with the Orders can be found in the Orders > Overview menu. In Order details, you can find information about the payment provider.

If the Order was paid via Nuvei, you see two sections between the “Status” and “Shipment” sections:

In this section, different actions are available, depending on the Payment status.

For the Authorization flow, “Settle” and “Void” actions are available. For Sale and Settled payments, “Void” and “Refund” actions are available.

Void action is available for limited time. For more information, please contact with Integration/Technical Support Team.

After each Nuvei transaction, the plugin saves a note with the most important information for the Order.