Search

Are you looking for test card numbers?

Would you like to contact support?

Payment-method icon

MOLPay online banking Component

Add MOLPay online banking to an existing Components integration.

Our MOLPay online banking Component renders MOLPay online banking in your payment form. When making a MOLPay payment, you additionally need to use createFromAction to handle the redirect to the shopper's selected bank, and back to your website.

Before you begin

This page explains how to add MOLPay online banking to your existing Web Components integration. The Web 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:

  1. Make sure that you have set up your back end implementation, and created an instance of AdyenCheckout.
  2. Add MOLPay online banking in your test Customer Area.

Show MOLPay online banking in your payment form

To show MOLPay online banking Component in your payment form, you need to:

  1. Specify in your /paymentMethods request:

    countryCode amount.currency
    MY MYR
    TH THB
    VN VND

    Pass the full response to the paymentMethodsResponse object when creating an instance of the AdyenCheckout.

  2. Add the MOLPay online banking Component:

    a. Create a DOM element for MOLPay online banking, placing it where you want the form to be rendered:

    <div id="molpay_ebanking"></div>

    b. Create an instance of the MOLPay online banking Component, and mount it.

const molPayEBankingMY = checkout.create('molpay_ebanking_fpx_MY').mount('#molpay_ebanking');

Make a payment

When the shopper selects to pay, the Component calls the onChange event, which contains a state.data.

  1. If state.isValid is true, collect the state.data and pass this to your server.

  2. From your server, make a /payments, specifying:
    • paymentMethod: The state.data.paymentMethod from the onChange event from your front end.
    • reference: Your unique reference for this payment.
    • amount: The amount that the shopper needs to pay.
    • returnUrl: The URL the shopper will be redirected back to after they complete the payment.

curl https://checkout-test.adyen.com/v51/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 paymentsRequest = new 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);

The /payments response contains:

  • resultCode: RedirectShopper
  • details: Array that contains the key parameter name and the corresponding data type that you should expect when the shopper is redirected to your returnURL. You need to submit this value in your /payments/details request when handling the redirect.
  • action: Object containing information about the redirect.
  • action.paymentData: Value that you need to submit in your /payments/details request when handling the redirect.
  • action.method: GET or POST. The HTTP request method that you should use. After the shopper completes the payment, they will be redirected back to your returnURL using the same method.
    The redirect method depends on your payment method configuration and the length of the data included in the request, so make sure that your integration can handle both HTTP GET and HTTP POST methods.

{
    "resultCode": "RedirectShopper",
    "action": {
        "data": {},
        "method": "GET",
        "paymentData": "Ab02b4c0!BQABAg/H8YU..",
        "paymentMethodType": "molpay_ebanking_fpx_MY",
        "type": "redirect",
        "url": "https://test.adyen.com/hpp/details.shtml?brandCode=molpay_ebanking_fpx_MY"
    },
    "details": [
        {
            "key": "payload",
            "type": "text"
        }
    ],
    "paymentData": "Ab02b4c0!BQABAg/H8YU..",
    "redirect": {
        "method": "GET",
        "url": "https://test.adyen.com/hpp/details.shtml?brandCode=molpay_ebanking_fpx_MY"
    }
}
  1. Pass the action object to your front end.

Handle the redirect result

  1. Call createFromAction and pass the action object from the previous step. This will return a new Component that you need to mount:
       checkout.createFromAction(action).mount('#my-container');

    The Component redirects the shopper to their bank's website or app to complete the payment.

  2. After the shopper is redirected back to your website, check the payment result by making a /payments/details request. For more information and detailed instructions, refer to Handling the redirect result.

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 request that they 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 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 a shopper completed the payment but failed to return to your website or app, you will receive the outcome of the payment in an AUTHORISATION notification.

Test and go live

  1. To find issuer IDs, make a POST request to /paymentMethods. The issuer IDs are in the details.items array for molpay_ebanking_fxp_MY (Malaysia), molpay_ebanking_TH (Thailand), or molpay_ebanking_VN (Vietnam).
  2. 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.

See also