Today’s sales
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Test mode
Access to payment processing depends on your workspace’s approval and activation status.
powered by NuveiDreamPay merchant overview
Payment performance
Verified DreamPay payment-link records. Dates use UTC. Amounts stay separated by currency.
Test modePayment acceptance unavailable
Yesterday’s approval ratio
—Loading payment-link records…Sales · selected period
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Approved gross, by currencyTransactions
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Tracked payment-link records in rangeApproval ratio
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Verified Nuvei Sale outcomesRefund ratio
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Succeeded refund amount ÷ approved gross, by currencyAverage transaction value
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Approved gross ÷ approved count, by currencyNet before fees
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Approved gross less succeeded refundsSales comparison
Daily approved gross. Each currency is shown separately.
No comparison yet
Transaction comparison
Payment-link records by creation day.
Counts include all non-preview payment-link statuses.
Payment methods
Data unavailable
Why?
The retained payment facts do not include card brand, wallet, or payment method.
Device type
Not connected
Why?
Device data is not saved with the verified payment result. A provider reporting feed would be needed.
Processing channel
Data unavailable
Why?
Channel and terminal details are not part of the retained payment record.
Location
Data unavailable
Why?
These payment records do not have a verified location mapping.
Fraud filter ratio
Not connected
Why?
Fraud screening and risk-decision outcomes are not retained. This requires a connected Nuvei risk feed.
Decline categories
Data unavailable
Why?
Only verified declines with a stored DreamPay category appear here. Processor reason codes are not retained.
Approval by provider
Data unavailable
Why?
Provider results are shown only when the verified provider reference matches the stored transaction.
Succeeded refunds
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Attributed to original payment-link records, to dateGetting started
Application not submittedRecent activity
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Payments
Analytics
Verified payment-link records only. Approval ratios use confirmed Nuvei Sale outcomes; provider errors and unclassified records are shown separately.
Success rate
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Decline rate
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Refund volume
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Top product
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Volume over time
Payment count over time
Payment methods
No payment method data yet.
Period comparison
A previous period appears after verified payments are recorded.
Payments
Transactions
Search and review verified transactions only.
Transaction details
Select a verified transaction to review its status, amount, currency and provider reference.
Sell without a website
Product Catalog
Create products, prices, images and inventory controls before approval.
Categories
Product Catalog
Categories
Organize products for catalog pages. Removing a category requires moving assigned products first.
Product Catalog
Locations / Stores
A store or location is where products are offered to customers. It does not configure taxes, shipping, currency conversion, or cross-border acceptance.
Product Catalog
Warehouses
Warehouses describe inventory storage and are separate from customer-facing stores.
Product Catalog
Countries
Country metadata is optional product information. Adding a country does not configure tax, shipping, currency conversion, or cross-border payment acceptance.
Payments
Payment Links
Manage shareable product and catalog pages. Preview pages never accept payment until this merchant is approved and activated.
Create a product page
Create catalog page
Share all active products or one category from your catalog.
Shareable pages
0 pagesNo shareable pages yet.
Relationships
Customers
Customer records appear after a verified checkout supplies customer details.
No customer records yet. Preview pages do not create customer records and no payment data is invented.
Finance
Balances and settlements
Payment-level gross, succeeded refunds and net-before-fees are available in Reports. Settlement balances are not currently connected.
Transactions
View verified DreamPay payment-link amounts and outcomes by currency.
Reconciliation
Use the existing reconciliation screen for the current supported export.
Settlement balances, fees and statements
Not connected
Why?
Balances, movements, processing fees, settlement summaries and statements are not available. No estimate is shown.
Payment operations
Operations
Open the existing transaction and refund tools. Provider-specific queues are shown as unavailable until their feeds are connected.
Transactions and exceptions
DreamPay payment-link transactions, declines, cancellations and pending records.
Refunds
Existing tenant-scoped refund records and approved refund actions.
Withdrawals and payout options
Not connected
Why?
Withdrawal requests and user payment-option administration require an approved Nuvei Merchant Dashboard feed and permission mapping.
Batch summary
Not connected
Why?
Batch totals, clearing status and processor exceptions require the provider reporting API.
Risk
Risk and disputes
Only provider-confirmed risk data is displayed. No fraud results, alerts or client rules are inferred from a payment status.
Chargebacks
Not connected
Why?
Connect GetDisputeTransactions and its dispute-detail/authentication requirements.
Fraud transactions
Not connected
Why?
Fraud screening outcomes are not retained in the current DreamPay payment-link record.
Client rules
Not connected
Why?
Rule management requires a verified provider API contract and role controls.
Risk alerts
Not connected
Why?
Provider alert events and delivery/replay handling are not configured.
Storefront and checkout
Payment Page appearance
DreamPay’s existing storefront editor manages supported templates, branding and merchant content.
Themes and content
Open the existing Configuration editor to preview and publish supported storefront designs. Drafts remain separate until you publish them.
Translations
Data unavailable
Why?
Checkout/payment-page translation controls and supported locale coverage have not been verified or connected.
Payments
Refunds
Refunds require an approved merchant and a verified transaction reference.
No refunds recorded.
Payment operations
Payment event history
Read-only history of payment status notifications that DreamPay processed for this merchant. This is separate from the website endpoint that receives signed events.
To configure where your website receives payment notifications, use Integrations → Website integrations. This history never exposes callback secrets or provider configuration.
No payment events recorded.
Reporting
Reconciliation
Payment-link reconciliation by currency. Net excludes fees and is not a settlement balance.
Loading reconciliation.
Reporting
Reports
Run a tenant-scoped payment-link report. Range boundaries are UTC; currencies remain separate.
Saved report filters
Saved in this browser for your signed-in merchant workspace.
Choose filters, then run a report.
No report run yet.
Report scope: verified DreamPay payment-link records. Approval ratio is not yet calculated: the stored failed status combines confirmed declines with provider errors. Pending, cancelled, expired and voided are not treated as declines. Succeeded refunds are attributed to their original payment and included to date; net is before fees, not a settlement balance.
Workspace
Apps
Connectors are shown only after their tenant-scoped integration is configured.
Test mode processor
Checkout is kept disabled while your payment account is under review and until the test environment flow is verified.
Integrations
Website integrations
Connect an existing website to DreamPay test hosted checkout. Production payments remain disabled.
Use these controls for test credentials and signed webhook delivery. Secrets are shown once; they are never shown again after leaving this page.
Test mode website integration
Create a test API key for your existing website. The secret is shown once and cannot be recovered. Test mode keys never enable live payments.
Use the versioned merchant API to create a hosted checkout session, redirect the buyer, verify the order, and receive signed webhooks. See Dream University for copyable examples.
Webhook endpoint
Register the HTTPS URL on your website that receives signed payment status events. Localhost is allowed for testing in Test mode.
Hosted checkout
Your server creates a session, then redirects the customer to the DreamPay-hosted checkout URL. Hosted payment fields keep raw card data out of DreamPay.
POST /v1/merchant/checkout-sessions
Idempotency-Key: unique-order-key
X-DreamPay-Api-Key: your-test-key
{ "pageId": "…", "items": [{ "productId": "…", "quantity": 1 }] }Read the Dream University guideInventory & par alerts
Automatic Card Updater
Optional for eligible DreamPOS merchants. Provider support and pricing are awaiting confirmation.
Integrations
Acumatica Integration
Connect authorized test invoice payments to verified capture and accounting reconciliation.
Connection status
Current connection supports Test mode. Production requires a separately provisioned ERP and live-merchant profile. Published customizations alone do not establish payment readiness.
Open this page to check your workspace connection.
Connect / Configure
Each environment requires its own authorized connection. CHT's packages require the exact setup tenant CHT Sandbox, build26.100.0175 and CAD. Registering another environment does not connect it or reuse CHT credentials.
Setup checklist
- Verify supported build, hosting scope and backups.
- Install the compatible package set and validate endpoint/Reader.
- Authorize this environment privately; verify tenant and role boundary.
- Validate fresh cash evidence, method, branch and open periods.
- Confirm native Workflow persists and restricted tester rights pass.
- Run a bounded disposable test; reconcile before retrying.
Support center
Dream University
Practical guidance for the features available in this workspace. Search by topic or audience.
Articles are written against the current local portal. Payment acceptance and provider review are clearly marked as pending where they are unavailable.
Need more help?
Email the DreamPOS support team with a general question. Do not include passwords, card data, API keys, or application documents.
Contact support@dreampos.caDocumentation inventory
| Article | Audience | Last updated | Status |
|---|
Storefront
Configuration
Build your website using your saved merchant details and catalog. Drafts stay separate from your published website.
Editor previews cannot create payments. Checkout is limited to the designated test merchant. Variants and fulfillment are unavailable; existing payment links remain unchanged.
Workspace
Team members
Invite staff with their own sign-in and least-privilege access. Owner access cannot be transferred here.
Invite a team member
Permission matrix
Owner: full administration.
Admin: workspace and team management, excluding ownership and provider configuration.
Catalog manager: products, categories, locations, storefront, and payment pages.
Finance viewer: transactions, balances, and reports.
Read-only: permitted workspace viewing only.
Active members
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Pending invitations
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Workspace
Settings
Merchant profile, security and onboarding.
Business names
Add or update these after registration. Your payment-processing application has its own reviewed legal business details.
Storefront settings
Storefront identity, address, logo, and hero image are managed in one place under Product Catalog.
Security
Protect this account with an authenticator app. MFA applies at password sign-in and does not weaken Google account-linking protections.
Checking authenticator status…
Scan this QR code with your authenticator app, or enter the manual setup key. These details are shown only during enrollment.
Manual setup key
Google account
Checking Google account link status…
New Google accounts use the company-registration form. An existing workspace is never linked because an email matches. Link only after reauthentication and, when enabled, an authenticator code.
Capability status
| Section | Status | What is available |
|---|---|---|
| Home, Transactions, Product Catalog, Payment Links | Working | Tenant-scoped data, catalog, previews and CSV export |
| Customers, Refunds, Webhooks, Reconciliation | Limited | Honest empty states and provider-backed records where available |
| Balances, payouts, disputes, risk | Requires integration | approved processor settlement and risk feeds |
| Subscriptions, invoices, usage billing, recovery, retention | Requires integration | Billing ledger, schedules and recovery workflows |
| Revenue recognition, custom metrics, data management | Requires integration | Reporting models and accounting export contract |
Merchant onboarding · Test mode
Set up your merchant account
Your progress saves automatically. Review or update your saved information below.
Loading your saved progress…
Draft completion does not accept an agreement, submit your application, confirm Nuvei approval, or activate payments.
Capability
Coming soon
Not enabled for this workspace
DreamPOS | DreamPay
Verify your email
Confirm your email before starting merchant onboarding. Your saved progress and any edits kept in this tab will be restored afterward.