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DANA Drop-in integration

Add DANA to an existing Drop-in integration.

Our Android Drop-in renders DANA in your payment form, and redirects the shopper to the DANA's website where they can complete the payment.

Before you begin

This page explains how to add DANA to your existing Android Drop-in integration. The Android Drop-in integration works the same way for all payment methods. If you haven't done this integration yet, refer to our Drop-in integration guide.

Before starting your DANA integration:

  1. Make sure you have set up your back end implementation.
  2. Add DANA in your test Customer Area.

Show DANA in your payment form

Drop-in uses the countryCode and the amount.currency from your /paymentMethods request to show the available payment methods to your shopper.

To show DANA in your payment form, specify in your /paymentMethods request:

  • countryCode: ID
  • amount.currency: IDR
  • amount.value: The value of the payment.

    DANA payments need to be a minimum of 300 IDR. If the value is less than 300 IDR, DANA will not appear in your payment form.

Make a payment

When the shopper proceeds to pay, Drop-in returns the paymentComponentData.paymentMethod.

  1. Pass the paymentComponentData.paymentMethod to your server.

  2. From your server, make a /payments request, specifying:

    • paymentMethod: The paymentComponentData.paymentMethod from your client app.
    • returnUrl: URL to where the shopper should be redirected back to after they complete the payment. This URL can have a maximum of 1024 characters. Get this URL from the Component in the RedirectComponent.getReturnUrl(context).
    curl https://checkout-test.adyen.com/v52/payments \
    -H "x-API-key: YOUR_X-API-KEY" \
    -H "content-type: application/json" \
    -d '{
      "merchantAccount":"YOUR_MERCHANT_ACCOUNT",
      "reference":"YOUR_ORDER_NUMBER",
      "amount":{
        "currency":"IDR",
        "value":1000
      },
      "{hint:paymentComponentData.paymentMethod from app}paymentMethod{/hint}":{
        "type":"dana""
      },
      "returnUrl":"adyencheckout://your.package.name"
    }'
    # Set your X-API-KEY with the API key from the Customer Area.
    adyen = Adyen::Client.new
    adyen.api_key = "YOUR_X-API-KEY"
     
    response = adyen.checkout.payments({
      :amount => {
        :currency => "IDR",
        :value => 1000
      },
      :reference => "YOUR_ORDER_NUMBER",
      :paymentMethod => {
        :type => "dana"
      },
      :returnUrl => "adyencheckout://your.package.name",
      :merchantAccount => "YOUR_MERCHANT_ACCOUNT"
    })
    // Set YOUR_X-API-KEY with the API key from the Customer Area.
    // Change to Environment.LIVE and add the Live URL prefix when you're ready to accept live payments.
        Client client = new Client("YOUR_X-API-KEY", Environment.TEST);
        Checkout checkout = new Checkout(client);
    
        PaymentsRequest paymentsRequest = new PaymentsRequest();
    
        String merchantAccount = "YOUR_MERCHANT_ACCOUNT";
        paymentsRequest.setMerchantAccount(merchantAccount);
    
        Amount amount = new Amount();
        amount.setCurrency("IDR");
        amount.setValue(15000L);
        paymentsRequest.setAmount(amount);
    
        DefaultPaymentMethodDetails paymentMethodDetails = new DefaultPaymentMethodDetails();
        paymentMethodDetails.setType("dana");
        paymentsRequest.setPaymentMethod(paymentMethodDetails);
    
        paymentsRequest.setReference("YOUR_ORDER_NUMBER");
        paymentsRequest.setReturnUrl("adyencheckout://your.package.name");
    
        PaymentsResponse paymentsResponse = checkout.payments(paymentsRequest);
    // Set your X-API-KEY with the API key from the Customer Area.
    $client = new \Adyen\Client();
    $client->setXApiKey("YOUR_X-API-KEY");
    $service = new \Adyen\Service\Checkout($client);
    
    $params = array(
      "amount" => array(
        "currency" => "IDR",
        "value" => 1000
      ),
      "reference" => "YOUR_ORDER_NUMBER",
      "paymentMethod" => array(
        "type" => "dana"
      ),
      "returnUrl" => "adyencheckout://your.package.name",
      "merchantAccount" => "YOUR_MERCHANT_ACCOUNT"
    );
    $result = $service->payments($params);
    #Set your X-API-KEY with the API key from the Customer Area.
    adyen = Adyen.Adyen()
    adyen.client.xapikey = 'YOUR_X-API-KEY'
    
    result = adyen.checkout.payments({
       'amount': {
          'value': 1000,
          'currency': 'IDR'
       },
       'reference': 'YOUR_ORDER_NUMBER',
       'paymentMethod': {
          'type': 'dana'
       },
       'returnUrl': 'adyencheckout://your.package.name',
       'merchantAccount': 'YOUR_MERCHANT_ACCOUNT'
    })
    // Set your X-API-KEY with the API key from the Customer Area.
    var client = new Client ("YOUR_X-API-KEY", Environment.Test);
    var checkout = new Checkout(client);
    
    var amount = new Model.Checkout.Amount("IDR", 1000);
    var details = new Model.Checkout.DefaultPaymentMethodDetails{
      Type = "dana""
    };
    var paymentsRequest = new Model.Checkout.PaymentRequest
    {
      Reference = "YOUR_ORDER_NUMBER",
      Amount = amount,
      ReturnUrl = @"adyencheckout://your.package.name",
      MerchantAccount = "YOUR_MERCHANT_ACCOUNT",
      PaymentMethod = details
    };
    
    var paymentResponse = checkout.Payments(paymentsRequest);
    // Set your X-API-KEY with the API key from the Customer Area.
    const {Client, Config, CheckoutAPI} = require('@adyen/api-library');
    const config = new Config();
    // Set your X-API-KEY with the API key from the Customer Area.
    config.apiKey = '[API_KEY]';
    config.merchantAccount = '[YOUR_MERCHANT_ACCOUNT]';
    const client = new Client({ config });
    client.setEnvironment("TEST");
    const checkout = new CheckoutAPI(client);
    checkout.payments({
        amount: { currency: "IDR", value: 1000 },
        paymentMethod: {
            type: 'dana'
        },
        reference: "YOUR_ORDER_NUMBER",
        merchantAccount: config.merchantAccount,
        returnUrl: "adyencheckout://your.package.name"
    }).then(res => res);

    The /payments response contains:

    • action: Object containing information about the redirect.
    /payments response
    {
      "resultCode":"RedirectShopper",
      "action":{
         "method":"GET",
         "paymentData":"Ab02b4c0!BQABAgCSZT7t...",
         "paymentMethodType":"dana",
         "type":"redirect",
         "url":"https://test.adyen.com/hpp/redirect.shtml?brandCode=.."
      },
      "details":[
         {
            "key":"redirectResult",
            "type":"text"
         }
      ],
      ...
    }
  3. Pass the action object to your client app.

Check the payment result

Drop-in redirects the shopper to DANA to complete the payment. When the shopper returns back to your app, Drop-in provides the actionComponentData object.

  • From your server, make a POST /payments/details request providing:
    • paymentData: The value from the /payments response.
    • details: The actionComponentData.details object from Drop-in.
    /payments/details request
    {
       "{hint:Value from the /payments response}paymentData{/hint}":"Ab02b4c0!BQABAgCJN1wRZuGJmq8dMncmypvknj9s7l5Tj...",
       "{hint:Value from actionComponentData.details}details{/hint}":{
         "redirectResult":"Ab02b4c0!BQABAgCW5sxB4e/=="
       }
    }
    You receive a response containing:
    /payments/details response
    {
       "resultCode": "Authorised",
       "pspReference": "88154795347618C"
    }

Present the payment result

Use the resultCode that you received in the /payments/details response to present the payment result to your shopper.

The resultCode values you can receive for DANA are:

resultCode Description Action to take
Authorised The payment was successful. Inform the shopper that the payment has been successful.
Cancelled The shopper cancelled the payment while on DANA's website. Ask the shopper whether they want to continue with the order, or ask them to select a different payment method.
Error There was an error when the payment was being processed. Inform the shopper that there was an error processing their payment. The response contains a refusalReason, indicating the cause of the error.
Pending or
Received
The shopper has completed the payment but the final result is not yet known. Inform the shopper that you've received their order, and are waiting for the payment to be completed.

To know the final result of the payment, wait for the AUTHORISATION notification webhook.
Refused The payment was refused by the DANA. Ask the shopper to try the payment again using a different payment method.

If the shopper closed the browser and failed to return to your website, wait for notification webhooks to know the outcome of the payment. The notification webhooks you can receive for DANA are:

eventCode success field Description Action to take
AUTHORISATION false The transaction failed. Cancel the order and inform the shopper that the payment failed.
AUTHORISATION true The shopper successfully completed the payment. Inform the shopper that the payment has been successful and proceed with the order.
OFFER_CLOSED true The shopper did not complete the payment. Cancel the order and inform the shopper that the payment timed out.

Test and go live

To test successful DANA live payments, you need to use a real mobile number registered with a DANA account.

If you are encountering issues with testing DANA payments, contact our Support Team.

Check the status of DANA test payments in your Customer Area > Transactions > Payments.

Before you can accept live DANA payments, you need to submit a request for DANA in your live Customer Area.

See also