Usage

Daily use

1. The customer chooses Przelewy24 at checkout, pays on the Przelewy24 page (BLIK, bank, card) and returns to the order.
2. Przelewy24 sends a signed notification; the add-on confirms it with transaction verify and then marks the order paid. If the notification is lost, the customer’s return or the queue (every few minutes, for three days) reads the transaction back and verifies it. Until verified, Przelewy24 does not settle the money to you.
3. Open the order and the Przelewy24 payment tab to see the status, the payment reference and the refunds.
4. To refund, enter an amount (empty = everything that is left) on that tab. The refund is sent to Przelewy24, which reports the result later: the refund shows as accepted, then completed. A refund rejected by Przelewy24 gives the amount back to the balance and is logged.
5. A payment whose notified amount or currency differs from the order is not verified: its job stops with an error in Jobs and the order stays unpaid for you to check.

Jobs, log and connection

• Jobs: counts per state, the list with the last error, Retry, Remove and Run the queue now.
• Log: filter and export what happened and when.
• Connection: test and live credentials, Test connection, webhook URL.