Integration with Przelewy24 allows you to download and manage payments from customers.
By checking this box, your store will be launched in test mode and await configuration in the Przelewy24 panel. Relax, your transactional emails will continue to be sent. To set up an account at Przelewy24, click on the [link] provided. Remember to use the link in the store settings or attached in this point.
You can make further configuration in the Przelewy24 panel. Click on 'My data' and fill in the required fields there.
In the case of business activity, a scan of the ID card and the owner's PEP statement are required.
In the case of a company, you need a scan of the company's articles of association, beneficiaries' declarations and scans of ID cards of Representatives and Beneficiaries who have over 25% of the company's profits. A scan of the completed and signed PEP status declaration by all partners is also required - in the attachment.
To send documents, go to the 'Send documents' tab or send them directly to the following address: email@example.com
current company registration data
information on withdrawal from the contract
description of the complaint mode
the way of dealing with complaints, making returns
Once you put this data on the website, contact Przelewy24 to launch API (webservices) for the following services:
This is a necessary step for our application to start communication with the Przelewy24 system
The last step will be to enter the data from the Przelewy24 panel into the store settings in our wizard.
It only remains to publish the page and your store will start working.
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