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EPS (e-Payment Standard) via Nuvei is an Austrian online bank transfer method supported by all major Austrian banks. The customer is redirected to their bank to authenticate and approve the payment. EUR only, targeted at Austrian consumers.

Get started with EPS via Nuvei

Before you begin

If this is your first payment method, follow the Get started guide to begin processing payments with Primer.

Configure in the Dashboard

  1. Add Nuvei to your Dashboard
    Go to Integrations, click New Integration, and search for Nuvei. Enter your Nuvei credentials.
  2. Activate on the Checkout
    Go to Checkout and activate EPS.
  3. Configure a Workflow
    Ensure a Workflow with an Authorization action is set up to process APMs.

Prepare the client session

EPS via Nuvei leverages the following parameters to process a payment. Pass them when creating the client session.

Prepare the SDK for payments

Use the payment method type NUVEI_EPS wherever the code below references YOUR_PAYMENT_METHOD_TYPE.

Go live

Use production Nuvei credentials. EPS is available in Austria with EUR only.