MOLPay online banking Drop-in integration

Add MOLPay online banking to an existing Drop-in integration.

Our Android Drop-in renders MOLPay online banking 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 MOLPay online banking 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 MOLPay online banking integration:

Make sure you have set up your back end implementation.
Add MOLPay online banking in your test Customer Area.

Show MOLPay online banking 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 MOLPay online banking in your payment form, you need to specify in your /paymentMethods request:

countryCode	amount.currency
MY	MYR
TH	THB

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: The paymentComponentData.paymentMethod from your client app.
- returnURL: URL to where the shopper should be redirected back to after they complete the payment. 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:paymentComponentData.paymentMethod from app}paymentMethod{/hint}":{
    "type":"molpay_ebanking_fpx_MY",
    "issuer":"fpx_bkrm"
  },
  "returnUrl":"adyencheckout://your.package.name"
}'

# 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 => "adyencheckout://your.package.name",
  :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("adyencheckout://your.package.name");

            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" => "adyencheckout://your.package.name",
  "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': 'adyencheckout://your.package.name',
   '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 = @"adyencheckout://your.package.name",
  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: "adyencheckout://your.package.name"
}).then(res => res);

https://docs.adyen.com/payment-methods/molpay/android-drop-in#molpay-payments

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

{
   "resultCode":"RedirectShopper",
   "action":{
      "paymentMethodType":"molpay_ebanking_MY",
      "method":"GET",
      "url":"https://checkoutshopper-test.adyen.com/checkoutshopper/checkoutPaymentRedirect?redirectData=...",
      "type":"redirect"
   }
}

https://docs.adyen.com/payment-methods/online-banking-india/api-only#-payments-response

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: The actionComponentData.details object from Drop-in.

  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=="
     }
  }'

https://docs.adyen.com/payment-methods/gcash/android-drop-in#-payments-details-request

You receive a response containing:

resultCode: Use this to present the payment result to your shopper.
pspReference: Our unique identifier for the transaction.

{
     "resultCode": "Authorised",
     "pspReference": "PPKFQ89R6QRXGN82"
}

https://docs.adyen.com/payment-methods/gcash/android-drop-in#-payments-details-response

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.

Are you looking for test card numbers?

Would you like to contact support?