If you are using Android Drop-in v5.0.0 or later:
This payment method requires no additional configuration.
Follow the integration guide.
Our Android Drop-in renders giropay in your payment form, and redirects the shopper to their bank's website where they can complete the payment.
Requirements
Requirement | Description |
---|---|
Integration type | Make sure that you have built your integration. |
Setup steps | Before you begin, add in your test Customer Area. |
Show giropay 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 giropay in your payment form, specify in your /paymentMethods request:
- countryCode: DE
- amount.currency: EUR
After the shopper enters their payment details, Drop-in returns the paymentComponentData.paymentMethod
. Pass this to your server and make a payment request.
Make a payment
When the shopper proceeds to pay, Drop-in returns the paymentComponentData.paymentMethod
.
-
Pass the
paymentComponentData.paymentMethod
to your server. -
From your server, make a /payments request, specifying:
paymentMethod
: ThepaymentComponentData.paymentMethod
from your client app.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 theRedirectComponent.getReturnUrl(context)
.
In the /payments response, note the `action` object. This contains the information needed to redirect the shopper.
<div data-component-wrapper="code-sample">
<code-sample
:title="'/payments response'"
:id="''"
:code-data="[{"language":"json","tabTitle":"","content":"{\n \"resultCode\":\"RedirectShopper\",\n \"action\":{\n \"paymentMethodType\":\"giropay\",\n \"method\":\"GET\",\n \"url\":\"https:\/\/checkoutshopper-test.adyen.com\/checkoutshopper\/checkoutPaymentRedirect?redirectData=...\",\n \"type\":\"redirect\"\n }\n}"}]"
:enable-copy-link-to-code-block="true"
:code-sample-card-size="'fullsize'"
></code-sample>
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.details
object 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 giropay 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. |
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 Open 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. For a description of the refusal reason, check the Payment Details page in your Customer Area. |
If the shopper failed to return to your website or app, wait for the AUTHORISATION webhook to receive 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. |
Recurring payments
We support recurring transactions for giropay through SEPA Direct Debit. To make recurring payments, you need to:
Create a token
We strongly recommend that you request explicit permission from the shopper if you intend to make recurring SEPA payments. Being transparent about the payment schedule and the charged amount reduces the risk of chargebacks.
To create a token, include in your /payments request:
- amount: The transaction must have a minimum value of EUR 0.01.
- storePaymentMethod: true
- shopperReference: your unique identifier for the shopper (minimum length three characters). Do not include personally identifiable information (PII), such as name or email address.
- recurringProcessingModel: Subscription or UnscheduledCardOnFile
From Checkout v70,
recurringProcessingModel
is a required parameter when creating or using a token.
When the payment is settled, you receive a RECURRING_CONTRACT webhook containing:
eventCode
: RECURRING_CONTRACToriginalReference
: ThepspReference
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
For each recurring payment for this shopper, make a SEPA payment to the /payments endpoint, specifying:
- paymentMethod.type: sepadirectdebit
- paymentMethod.storedPaymentMethodId: The
pspReference
from the RECURRING_CONTRACT webhook. You can also get this value using the /listRecurringDetails endpoint. - shopperReference: The shopper ID you provided when you created the shopper token.
- shopperInteraction: ContAuth.
-
recurringProcessingModel: Subscription or UnscheduledCardOnFile.
From Checkout v70,
recurringProcessingModel
is a required parameter when creating or using a token.
For more information about the shopperInteraction
and recurringProcessingModel
fields, refer to Tokenization.
If the payment was successfully received the response will contain a Received resultCode
and a pspReference
, which is our unique identifier for this transaction. You can track whether the payment was successful using webhooks.
Test and go live
On the bank selection screen, select giropay Testbank. You can use the following details to make test payments:
IBAN: DE48499999601234567890
VR-NetKey: Any value allowed
PIN: 1234
TAN (for Photo and Flicker devices): 123456
You can check the status of a giropay test payment in your Customer Area > Transactions > Payments.
Before you can accept live giropay payments, you need to submit a request for giropay in your live Customer Area.