The integration of Firmao with Przelewy24 allows you to generate proforma invoices, which include a button redirecting you to the payment platform. Payments made using the button are immediately posted to your account, and the invoice in the Firmao system will be marked as Paid.

It is required to create a new account on the Przelewy24 platform. To do this, click the button “Install”. You will be redirected to the Przelewy24 website. Complete the required data and then send the received ID, i.e. an individual, six-digit customer number, to kontakt@firmao.pl.
After sending us the ID number, the case is transferred to Przelewy24, where an annex to the contract is prepared and then sent to you on preferential terms (i.e. the commission is PLN 2 for each initiated transfer of PLN 1,000, and the maximum transfer amount is PLN 55,000 gross .), the next stage is for you to sign the annex and send it back to Przelewy24. The next stage is Przelewy24's verification of your company's documents (the list of such documents depends on the form of business), and finally, a verification transfer is made to define the account for the withdrawal of funds.