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

Requirements

The handling of e-przelewy payments with Saferpay requires:
  • The corresponding Saferpay eCommerce licence and thus the existence of 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 e-przelewy contract.
For e-przelewy activation on the Saferpay terminal, please contact your sales contact.

Supported features

Feature
Support
Multipart Captures
Batch Close
Secure Card Data
Refunds
Recurring Payments
3D Secure
Dynamic Currency Conversion (DCC)
Mail Phone Order
Testing

Integration

The general integration of e-przelewy can only be done via the Payment Page and requires the following things to be noted:
  • The Payer.DeliveryAddress.Email is mandatory and needs to be set, with the initial request, or captured through the respective form.
  • The notification URLs, inside theNotification conatiner are mandatory, in order to avoid missing payment successes. See the Payment Page process for further information.
  • As of now, e-przelewy transactions do not allow for a Capture with a changing amount! Please make sure, to always capture the exact amount, that has been initially authorized!
Furthermore, for other flows (Refunds etc.), please also refer to the table above.

Testing

Please refer to this chapter, if you want to test e-przelewy.