SFTP Reporting

SFTP Reporting Overview

Nuvei offers automated report delivery via SFTP on a daily and monthly basis. Reports are generated each day at 9:40 PM MST and pushed directly to your configured SFTP location. Monthly reports are generated on the 1st of each month and cover the entire prior calendar month.

Getting Started

To enable SFTP reporting, please reach out to your Nuvei account representative with your Merchant ID (MID) and a request to activate SFTP report delivery.

Delivery Options

Option

Details

Nuvei-Hosted SFTP

We provision and host an SFTP location for you. Credentials will be provided during setup.

Your SFTP

We push reports to your own SFTP server. You will need to provide your SFTP login details during setup.

Table of Contents

General Reports (delivered daily)

  1. Funding Reject

  2. NOC Report

  3. NOC Information

  4. Summary Reserved Accounts

Transactional Reports (delivered daily)

  1. Transaction List

  2. Disbursement Information

  3. Remittance Information

Auth Reports (delivered daily; monthly variant on 1st of month)

  1. Auth List — Daily Detail

  2. Auth List — Daily Summary

  3. Auth List — Monthly Detail

  4. Auth List — Monthly Summary

Batch Download Reports (delivered daily)

  1. Batch Download

  2. Batch Status Returns

  3. Batch Status Incremental

Invoice Reports (delivered daily)

  1. Invoice Aggregate Demographic Data

  2. Invoice Aggregate Line Items

  3. Invoice Aggregate Fee Type

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