Payments from regular customers
If you receive regular payments in varying amounts from your customers, it is worth offering them the possibility to use standing orders. Thanks to this feature, they will not have to repeatedly provide the data and account number, but will only enter the amount of the current transaction and authorise it.
Enable nowHow do you benefit?
Standing order
During the first transaction, the customer receives information on how to fill in the standing order form. The process is fully automated.
The customer selects his bank
After selecting the bank, the customer is redirected to electronic banking, where the system defines the standing order.
The customer orders the payment
The buyer makes a transfer with a generated title or to a defined bank account number. The data is saved and the next payment only takes several seconds.
How does it work in Przelewy24?
Przelewy24 system allows you to assign each client a fixed, individual transfer title or bank account number. After the payment is complete, you receive a notification.
Transfers can be filtered – this means that only payments made by customers with a verified account will be accepted.
Who is it for?
The solution is designed for businesses with frequent payments from regular customers.
Meet our payment solutions
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