Specific information about the payment method P24.
Przelewy24 (also known as P24) is a real-time bank transfer, offline or pre-payment payment method. P24 is compatible with over 165 banks and allows shoppers based in Poland to transfer funds directly to merchants from their bank accounts.
The shopper chooses to pay online by P24 by selecting P24 as their preferred payment method. Then, the shopper is redirected to the P24 payment page, where they need to choose their bank or provide their P24 code. Next, P24 redirects the shopper to their bank's online banking portal, where the shopper is requested to log in and confirm the transaction. Once the shopper has completed the payment, they are redirected to the merchant's website for confirmation.
P24 as well as Accounting as a Service support payments via debit/capture. The related configuration is part of the onboarding procedure and can be found in the technical application. If you have already been onboarded, please contact us or send us your request for configuration change.
In case you need help or advice, please contact us.
The settlement for P24 payments follows the standard collecting PSP model in Accounting as a Service.
In case of a refund to be handled as part of a return, you should follow our use case Return creation to trigger the refund procedure in Accounting as a Service. Alternatively, if the refund happens in the context of a goodwill procedure, please follow the use case Good will creation for triggering a goodwill credit within Accounting as a Service.