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 have 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:

/sessions: This is the default with Drop-in v5.0.0 or later.
/payments: If you implemented an additional use case.

Drop-in configuration

There is no DANA specific configuration for Drop-in.

Recurring

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

Create a shopper token.
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 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 webhooks. You can enable the RECURRING_CONTRACT event code in the webhook settings page.

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 webhook.

You can also get this value by using the /listRecurringDetails endpoint.
shopperReference: The unique shopper identifier that you specified when creating the token.
shopperInteraction: ContAuth
recurringProcessingModel: Use Subscription for a series of transactions following a fixed time interval or UnscheduledCardOnFile for contracts with non-fixed time interval.

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.