Our MOLPay online banking Component renders MOLPay online banking in your payment form and collects your shopper's selected bank.
When making a MOLPay online banking payment, you additionally need to:
Before you begin
This page explains how to add MOLPay online banking to your existing iOS Components integration. The iOS 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 MOLPay online banking integration:
- Make sure that you have set up your back end implementation for making API requests.
- Add MOLPay online banking in your test Customer Area.
Show MOLPay online banking in your payment form
Include MOLPay in the list of available payment methods.
-
Specify in your /paymentMethods request:
- countryCode: MY or TH.
- amount.currency: MYR or THB.
- channel: Specify iOS.
-
Decode the
/paymentMethods
response with thePaymentMethods
structure.
Findlet paymentMethods = try JSONDecoder().decode(PaymentMethods.self, from: paymentMethodsResponse)
paymentMethods.type
molpay_ebanking_fpx_MY, molpay_ebanking_TH, or molpay_ebanking_VN and put it into an object. For example,molpayPaymentMethod
. - Initialize the MOLPay Component:
let molpayComponent = MolPayComponent(paymentMethod: molpayPaymentMethod) // The client key from your Customer Area. molpayComponent.clientKey = "YOUR_CLIENT_KEY" molpayComponent.delegate = self // When you're ready to go live, change this to .live or to other environment values. // Environment values are described in https://adyen.github.io/adyen-ios/Docs/Structs/Environment.html molpayComponent.environment = .test // In this example, the Pay button will display 10 EUR. // The value is in minor units. Change the currencyCode to the currency for the MOLPay Component. molpayComponent.payment = Payment(amount: Payment.Amount(value: 1000, currencyCode: "EUR")) present(molpayComponent.viewController, animated: true)
Make a payment
When the shopper proceeds to pay, the Component invokes the didSubmit
method containing the data.paymentMethod
from the PaymentComponentDelegate
.
- Pass the
data.paymentMethod
to your server. - From your server, make a /payments request, specifying:
paymentMethod.type
: Thedata.paymentMethod
from your client app.
curl https://checkout-test.adyen.com/v66/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:data.paymentMethod from didSubmit}paymentMethod{/hint}":{
"type":"molpay_ebanking_fpx_MY",
"issuer":"fpx_bkrm"
},
"returnUrl":"my-app://"
}'
# 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 => "my-app://",
: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("my-app://");
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" => "my-app://",
"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': 'my-app://',
'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 = @"my-app://",
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: "my-app://"
}).then(res => res);
The /payments response contains:
-
action.method
: GET. The HTTP request method that you should use. After the shopper completes the payment, they will be redirected back to yourreturnURL
using the same method.
{
"resultCode":"RedirectShopper",
"action":{
"method":"GET",
"paymentData":"Ab02b4c0!BQABAgCSZT7t...",
"paymentMethodType":"molpay",
"type":"redirect",
"url":"https://test.adyen.com/hpp/skipDetails.shtml?brandCode=molpay..."
},
"details":[
{
"key":"redirectResult",
"type":"text"
}
],
...
}
- Pass the
action
object to your client app. You need this to initialize the Redirect Component.
Handle the redirect
- Use the Redirect Component to redirect the shopper to the issuing bank's app or website.
-
After the shopper returns to your app, make a POST /payments/details request from your server and provide the
data
from thedidProvide
method from your client app.
You receive a response containing:
-
resultCode
: Use this to present the 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'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
- To find issuer IDs, make a POST request to /paymentMethods. The issuer IDs are in the
details.items
array for molpay_ebanking_fpx_MY (Malaysia) or molpay_ebanking_TH (Thailand). - 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.