If you are using Android Drop-in v5.0.0 or later:
This payment method requires no additional configuration.
Follow the Drop-in integration guide.
Our Android Drop-in renders Online banking Malaysia in your payment form, and redirects the shopper to their selected bank's website or app to complete the payment.
Requirements
| Requirement | Description |
|---|---|
| Integration type | Make sure that you have an existing Advanced flow Android Drop-in integration. |
| Setup steps | Before you begin, add in your Customer Area. |
Show Online banking Malaysia 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 Online banking Malaysia in your payment form, you need to specify in your /paymentMethods request:
- countryCode: MY
- amount.currency: MYR
Make a payment
When the shopper proceeds to pay, Drop-in returns the paymentComponentData.paymentMethod.
-
Pass the
paymentComponentData.paymentMethodto your server. -
From your server, make a /payments request, specifying:
paymentMethod: ThepaymentComponentData.paymentMethodfrom 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. Get this URL from the Component in theRedirectComponent.getReturnUrl(context).
In the /payments response, note the action object. This contains the information needed to redirect the shopper.
If your integration is set up correctly, the action object is passed from your server to the client.
Check the payment result
Drop-in redirects the shopper 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:
details: TheactionComponentData.detailsobject from Drop-in.
You receive a response containing:
resultCode: Use this to present the payment result to your shopper.pspReference: Our unique identifier for the transaction.
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 have received their order, and are waiting for the payment to be completed. You will receive the final result of the payment in an AUTHORISATION webhook. |
| 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 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/region, 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.