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DANA Drop-in integration

Add DANA to an existing Drop-in integration.

On this page, you can find additional configuration for adding DANA to your Drop-in integration.

Before you begin

This page assumes you've already:

API reference

You don't need to send additional fields for DANA. To see optional fields that you can send for all payment methods, choose the endpoint you integrated:

Drop-in configuration

There is no DANA specific configuration for Drop-in.

Recurring

DANA supports recurring transactions. To make recurring transactions, you need to:

  1. Create a shopper token.
  2. Use the token to make future payments for the shopper.

Create a token

To create a token, include in your /payments request:

  • storePaymentMethod: true
  • shopperReference: Your unique identifier for the shopper.

When the payment has been settled, you receive a notification webhook containing:

  • eventCode: RECURRING_CONTRACT
  • originalReference: The pspReference of the initial payment.
  • pspReference: This is the token that you need to make recurring payments for this shopper.
Make sure that your server is able to receive RECURRING_CONTRACT as part of your standard notifications. If you have not requested for this additional configuration yet, contact our Support Team.

Make a payment with a token

To make a payment with the token, include in your /payments request:

  • paymentMethod.storedPaymentMethodId: The pspReference from the RECURRING_CONTRACT notification.
    You can also get this value by using the /listRecurringDetails endpoint.
  • shopperReference: The unique shopper identifier that you specified when creating the token.
  • shopperInteractionContAuth
  • recurringProcessingModel: Use Subscription for a series of transactions following a fixed time interval or UnscheduledCardOnFile for contracts with non-fixed time interval.
    curl https://checkout-test.adyen.com/v68/payments \
    -H "x-API-key: YOUR_X-API-KEY" \
    -H "content-type: application/json" \
    -d '{
           "amount":{
              "value":1000,
              "currency":"IDR"
           },
           "paymentMethod":{
              "type":"dana",
              "storedPaymentMethodId":"7219687191761347"
           },
           "reference":"YOUR_ORDER_NUMBER",
           "merchantAccount":"YOUR_MERCHANT_ACCOUNT",
           "shopperReference":"YOUR_UNIQUE_SHOPPER_ID_IOfW3k9G2PvXFu2j",
           "shopperInteraction":"ContAuth",
           "recurringProcessingModel": "Subscription"
    }'
    # 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",
        :storedPaymentMethodId => "7219687191761347"
      },
      :returnUrl => "https://your-company.com/checkout?shopperOrder=12xy..",
      :shopperReference => "YOUR_UNIQUE_SHOPPER_ID_IOfW3k9G2PvXFu2j",
      :merchantAccount => "YOUR_MERCHANT_ACCOUNT",
      :shopperInteraction => "ContAuth",
      :recurringProcessingModel => "Subscription"
    })
    // 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.setStoredPaymentMethodId("7219687191761347");
    paymentMethodDetails.setType("dana");
    paymentsRequest.setPaymentMethod(paymentMethodDetails);
    
    paymentsRequest.setReference("YOUR_ORDER_NUMBER");
    paymentsRequest.setReturnUrl("https://your-company.com/checkout?shopperOrder=12xy..");
    paymentsRequest.setShopperReference("YOUR_UNIQUE_SHOPPER_ID_IOfW3k9G2PvXFu2j");
    paymentsRequest.setShopperInteraction("ContAuth");
    paymentsRequest.setRecurringProcessingModel("Subscription");
    
    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",
        "storedPaymentMethodId" => "7219687191761347"
      ),
      "returnUrl" => "https://your-company.com/checkout?shopperOrder=12xy..",
      "shopperReference" => "YOUR_UNIQUE_SHOPPER_ID_IOfW3k9G2PvXFu2j",
      "recurringProcessingModel" => "Subscription",
      "shopperInteraction" => "ContAuth",
      "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',
          'storedPaymentMethodId': '7219687191761347'
       },
       'returnUrl': 'https://your-company.com/checkout?shopperOrder=12xy..',
       'shopperReference': 'YOUR_UNIQUE_SHOPPER_ID_IOfW3k9G2PvXFu2j'
       'merchantAccount': 'YOUR_MERCHANT_ACCOUNT',
       'shopperInteraction':'ContAuth',
       'recurringProcessingModel': 'Subscription'
    })
    // 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",
      StoredPaymentMethodId = "7219687191761347"
    };
    var paymentsRequest = new Model.Checkout.PaymentRequest
    {
      Reference = "YOUR_ORDER_NUMBER",
      Amount = amount,
      ReturnUrl = @"https://your-company.com/checkout?shopperOrder=12xy..",
      MerchantAccount = "YOUR_MERCHANT_ACCOUNT",
      ShopperReference = "YOUR_UNIQUE_SHOPPER_ID_IOfW3k9G2PvXFu2j",
      RecurringProcessingModel = "Subscription",
      ShopperInteraction = "ContAuth",
      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',
            storedPaymentMethodId: "7219687191761347"
        },
        reference: "YOUR_ORDER_NUMBER",
        merchantAccount: config.merchantAccount,
        shopperReference: "YOUR_UNIQUE_SHOPPER_ID_IOfW3k9G2PvXFu2j",
        returnUrl: "https://your-company.com/checkout?shopperOrder=12xy..",
        shopperInteraction: "ContAuth",
        recurringProcessingModel: "Subscription"
    }).then(res => res);

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.