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.
Before you begin
This page explains how to add Online banking Malaysia 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 Online banking Malaysia integration:
- Make sure you have set up your back end implementation.
- Add Online banking Malaysia in your test 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:
Make a payment
When the shopper proceeds to pay, Drop-in returns the
paymentComponentData.paymentMethodto your server.
From your server, make a /payments request, specifying:
paymentComponentData.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 the
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
From your server, make a POST /payments/details request providing:
actionComponentData.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
resultCode values you can receive for MOLPay online banking are:
|Action to take
|The payment was successful.
|Inform the shopper that the payment has been successful.
You will receive the funds in 2-3 days.
|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.
|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.
|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 webhook.
|The payment was refused by the shopper's bank.
|Ask the shopper to try the payment again using a different payment method.
|Action to take
|The transaction failed.
|Cancel the order and inform the shopper that the payment failed.
|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.