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Setup

Please follow the common Nuvei instructions to get set up with PSE. Next, make sure to enable IDEAL as a payment method on your configured account.

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Integration & Testing

The PSE connection via Nuvei requires a few fields.
  • buyer.billing_details.first_name and buyer.billing_details.last_name - Customer name
  • connection_options.nuvei-pse.userType - Customer type (“N” for personal, “J” for a legal entity)
  • connection_options.nuvei-pse.userFisNumber - Customer’s document type
  • connection_options.nuvei-pse.fiscalNumber - Customer’s document number
  • buyer.billing_details.email_address - Customer’s email
  • connection_options.nuvei-pse.bankCode - The bank code of the selected bank
POST /transactions

{
    "amount": 4000,
    "country": "CO",
    "currency": "COP",
    "intent": "capture",
    "payment_method": {
        "method": "pse",
        "redirect_url": "https://example.com",
    },
    "buyer": {
        "billing_details": {
            "first_name": "John",
            "last_name": "Doe"
        }
    },
    "connection_options": {
        "nuvei-pse": {
            "userType": "N",
            "userFisNumber": "CC",
            "fiscalNumber": "1148217216",
            "bankCode": "1022",
        }
    }
}
We recommend using bankCode 1022 for testing. Please refer to the Nuvei docs on PSE for further integration and testing instructions.