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FPX Online banking Malaysia Android Component

Add FPX Online banking Malaysia to an existing Components integration.

Our Online banking Malaysia Component renders Online banking Malaysia in your payment form and collects your shopper's selected bank.

When making an Online banking Malaysia payment, you additionally need to:

Before you begin

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

Before starting your Online banking Malaysia integration:

  1. Make sure you have set up your back end implementation for making API requests.
  2. Add Online banking Malaysia in your test Customer Area.

Show Online banking Malaysia in your payment form

To show Online banking Malaysia Component in your payment form, you need to:

  1. Specify in your /paymentMethods request:

  2. Deserialize the response from the /paymentMethods call and get the object with type: molpay_ebanking_fpx_MY or molpay_ebanking_TH.
  3. Add the Online banking Malaysia Component:

    a. Import the Online banking Malaysia Component to your build.gradle file.

    implementation "com.adyen.checkout:molpay:<latest-version>"

    Check the latest version on GitHub.

    b. Create an molpayConfiguration object:

    val molpayConfiguration =
     MolpayConfiguration.Builder(context, "YOUR_CLIENT_KEY")
         // When you're ready to accept live payments, change the value to one of our live environments.
         .setEnvironment(Environment.TEST)
         .build()

    c. Initialize the Online banking Malaysia Component. Pass the payment method object and the molpayConfiguration object.

    val molpayComponent = MolpayComponent.PROVIDER.get(this@YourActivity, paymentMethod, molpayConfiguration)

    d. Add the Online banking Malaysia Component view to your layout.

    <com.adyen.checkout.molpay.MolpaySpinnerView
       android:layout_width="wrap_content"
       android:layout_height="wrap_content"/>

    e. Attach the Component to the view to start getting your shopper's payment details.

    molpaySpinnerView.attach(molpayComponent, this@YourActivity)

    f. When shoppers enter their payment details, you start receiving updates. If isValid is true and the shopper proceeds to pay, pass the paymentComponentState.data.paymentMethod to your server and make a payment request.

    molpayComponent.observe(this) { paymentComponentState ->
      if (paymentComponentState?.isValid == true) {
         // When the shopper proceeds to pay, pass the `paymentComponentState.data` to your server to send a /payments request
         sendPayment(paymentComponentState.data)
      }
    }

Make a payment

When the shopper proceeds to pay, the Component returns the paymentComponentState.data.paymentMethod.

  1. Pass the paymentComponentState.data.paymentMethod to your server.
  2. From your server, make a /payments request, specifying:
    • paymentMethod.type: The paymentComponentState.data.paymentMethod from your client app. In this example, the issuer is set to Bank Rakyat.
    • 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/v68/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":"MYR",
    "value":1000
  },
  "{hint:state.data.paymentMethod from onSubmit}paymentMethod{/hint}":{
    "type":"molpay_ebanking_fpx_MY",
    "issuer":"fpx_bkrm"
  },
  "returnUrl":"https://your-company.com/checkout?shopperOrder=12xy.."
}'
# 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 => "MYR",
    :value => 1000
  },
  :reference => "YOUR_ORDER_NUMBER",
  :paymentMethod => {
    :type => "molpay_ebanking_fpx_MY",
    :issuer => "fpx_bkrm"
  },
  :returnUrl => "https://your-company.com/checkout?shopperOrder=12xy..",
  :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("MYR");
            amount.setValue(15000L);
            paymentsRequest.setAmount(amount);

            DefaultPaymentMethodDetails paymentMethodDetails = new DefaultPaymentMethodDetails();
            paymentMethodDetails.setIssuer("fpx_bkrm");
            paymentMethodDetails.setType("molpay_ebanking_fpx_MY");
            paymentsRequest.setPaymentMethod(paymentMethodDetails);

            paymentsRequest.setReference("YOUR_ORDER_NUMBER");
            paymentsRequest.setReturnUrl("https://your-company.com/checkout?shopperOrder=12xy..");

            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" => "MYR",
    "value" => 1000
  ),
  "reference" => "YOUR_ORDER_NUMBER",
  "paymentMethod" => array(
    "type" => "molpay_ebanking_fpx_MY",
    "issuer" => "fpx_bkrm"
  ),
  "returnUrl" => "https://your-company.com/checkout?shopperOrder=12xy..",
  "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': 'MYR'
   },
   'reference': 'YOUR_ORDER_NUMBER',
   'paymentMethod': {
      'type': 'molpay_ebanking_fpx_MY',
      'issuer': 'fpx_bkrm'
   },
   'returnUrl': 'https://your-company.com/checkout?shopperOrder=12xy..',
   '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("MYR", 1000);
var details = new Model.Checkout.DefaultPaymentMethodDetails{
  Type = "molpay_ebanking_fpx_MY",
  Issuer = "fpx_bkrm"
};
var paymentRequest = new Adyen.Model.Checkout.PaymentRequest
{
  Reference = "YOUR_ORDER_NUMBER",
  Amount = amount,
  ReturnUrl = @"https://your-company.com/checkout?shopperOrder=12xy..",
  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: "MYR", value: 1000 },
    paymentMethod: {
        type: 'molpay_ebanking_fpx_MY',
        issuer: 'fpx_bkrm'
    },
    reference: "YOUR_ORDER_NUMBER",
    merchantAccount: config.merchantAccount,
    returnUrl: "https://your-company.com/checkout?shopperOrder=12xy.."
}).then(res => res);

The /payments response contains an action object with the information needed to redirect the shopper.

/payments response
{
   "resultCode":"RedirectShopper",
   "action":{
      "paymentMethodType":"molpay_ebanking_fpx_MY",
      "method":"GET",
      "url":"https://checkoutshopper-test.adyen.com/checkoutshopper/checkoutPaymentRedirect?redirectData=...",
      "type":"redirect"
   }
}
  1. Pass the action object to your client app. You need this to initialize the Redirect Component.

Handle the redirect

  1. Use the Redirect Component to redirect the shopper to the issuing bank's app or website.
  2. After the shopper returns to your app, make a POST /payments/details request from your server, providing:

    • details: The actionComponentData.details object from the Redirect Component.

    /payments/details request
    curl https://checkout-test.adyen.com/v68/payments/details \
    -H "x-API-key: YOUR_X-API-KEY" \
    -H "content-type: application/json" \
    -d '{
     "details": {
       "redirectResult": "eyJ0cmFuc1N0YXR1cyI6IlkifQ=="
    }
    }'

You receive a response containing:

/payments/details response
{
      "resultCode": "Authorised",
      "pspReference": "PPKFQ89R6QRXGN82"
}

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 MOLPay online banking are:

resultCode Description Action to take
Authorised The payment was successful. Inform the shopper that the payment has been successful.
You will receive the funds in 2-3 days.
Cancelled The shopper cancelled the payment while on their bank'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. You'll receive a refusalReason in the same response, indicating the cause of the error.
Pending or
Received
The shopper has completed the payment but the final result is not yet known. It may take minutes or hours for the MOLPay online banking payments network to confirm this. Inform the shopper that you've received their order, and are waiting for the payment to be completed.
You will receive the final result of the payment in an AUTHORISATION notification.
Refused The payment was refused by the shopper's bank. Ask the shopper to try the payment again using a different payment method.

If the shopper failed to return to your website or app, wait for notification webhooks to know the outcome of the payment:

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.

Test and go live

Using any issuer ID that is available for the MOLPay eBanking Component for the respective country, make MOLPay online banking test payments to test the different payment results.
Check the status of the MOLPay test payments in your Customer Area > Transactions > Payments.

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

See also