Przelewy24

Przelewy24 payments can be processed with Saferpay without much effort. This chapter describes what needs to be considered in this regard.

Requirements

The handling of Przelewy24 payments with Saferpay requires:

• A corresponding license and thus a valid identification with a username and password for the Saferpay system.

• Availability of at least one active Saferpay terminal via which payment can be carried out, and availability of the associated Saferpay TerminalId.

• A valid Przelewy24 contract.

For Przelewy24 activation on the Saferpay terminal, please contact your sales contact.

Supported features

Feature	Support
Capture/Cancel	❌
Multipart Captures	❌
Secure Card Data	❌
Refunds	✅
Recurring Payments	❌
3D Secure	❌
Dynamic Currency Conversion (DCC)	❌
Mail Phone Order	❌
Testing	✅
Omni-Channel	❌

Integration

The general integration of Przelewy24 can only be done via the Payment Page and requires the following things to be noted:

• Payer email address is mandatory. This means that either Payer.BillingAddress.Email or Payer.DeliveryAddress.Email needs to be sent with the initial request, or captured through the respective form.

• The parameter OrderId is limited to 50 characters.

• The notification URLs, inside theNotification conatiner are mandatory, in order to avoid missing payment successes. See the Payment Page process for further information.

Furthermore, for other flows (Refunds etc.), please also refer to the table above.

Testing

Please refer to this chapter, if you want to test Przelewy24.