Przelewy24 Service (P24) offers bank transfers and other payment methods for the Polish e-commerce sector.

Consumers can make online purchases using direct transfers from their bank accounts.

1. Select Modules/Module Manager.

2. Click the Modules tab to display the Crédit Agricole PrestaShop Module.

3. Use the Configure button (on the right) to access the Payment Method Settings.
   

4. Select the Przelewy24 tab to open the configuration page:
   
   

Przelewy24 transactions allow only payment action Purchase, which triggers the transaction type debit for payment method Przelewy24.

Successful transactions (i.e. payments for orders) are captured/invoiced automatically and do not have to be confirmed manually.

The descriptor is the text representing an order on the consumer's bank statement issued by their bank. It provides information for the consumer, as it associates a specific debit on the consumer's account with the respective purchase in your shop.

• If the descriptor is set to NO, the consumer's bank generates a default entry for each purchase.

• If the descriptor is set to YES, the default descriptor text consists of the first 9 characters of the shop name and the order number.
  To modify the descriptor, use the method createDescriptor in the file creditagricolepaymentgateway/helper/AdditionalInformation.php.

  • Allowed characters: umlaut, 0-9,a-z,A-Z, , +, ,, -, .
  • Max. length: 35 characters

Enable this feature to send the descriptor with each request/response.

If this feature is set to YES, additional data will be sent for the purposes of fraud protection. This additional data includes billing/shipping address, shopping basket, and descriptor.

Note: The additional information includes the descriptor even if the descriptor option is set to NO.

1. Select Modules/Module Manager.

2. Click the Modules tab to display the Crédit Agricole PrestaShop Module.

3. Use the Configure button (on the right) to access the Payment Method Settings.
   

4. Select the Transactions tab to open the transaction table, which lists all successful transactions:
   
   

   
   

5. Click on a transaction or click the View button to open the transaction detail view.
   It shows all possible post-processing operations, e.g.:
   
   

Przelewy24 supports the post-processing operation Refund.

Refund triggers transaction type refund-request. The payment/invoice will be refunded.

You also have the option of partial Refund. Partial Refund is possible until the payment has been refunded in full.

---

Please be aware that stock management is not included in the post-processing operations triggered in the Crédit Agricole module but only in PrestaShop order management.