Our MOLPay online banking Component renders MOLPay online banking in your payment form. As with other redirect payment methods, you need to use createFromAction
to redirect the shopper, and handle the redirect after the shopper returns 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:
- Make sure that you have set up your back end implementation, and created an instance of
AdyenCheckout
. -
Add MOLPay online banking in your Customer Area.
Show MOLPay online banking in your payment form
To present the MOLPay online banking Component in your payment form:
-
From your server, make a POST /paymentMethods request specifying:
countryCode amount.currency MY MYR TH THB -
Pass the full response from the /paymentMethods call as the
paymentMethodsResponse
object when creating an instance of theAdyenCheckout
. -
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. For this example, we'll use MOLPay online banking in Malaysia. Create an instance of the MOLPay online banking Component using its component name
molpay_ebanking_fpx_MY
, 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
.
-
If
state.isValid
is true, collect thestate.data
and pass this to your server. -
From your server, make a POST /payments, specifying:
paymentMethod
: Thestate.data.paymentMethod
from theonChange
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.
Here is how you would make a payment for 10 MYR:
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:state.data.paymentMethod from onChange or onSubmit}paymentMethod{/hint}":{ "type":"molpay_ebanking_fpx_MY", "issuer":"fpx_bkrm" }, "returnUrl": "https://your-company.com/checkout?shopperOrder=12xy.." }'
# 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 => "https://your-company.com/checkout?shopperOrder=12xy..", :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("https://your-company.com/checkout?shopperOrder=12xy.."); 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" => "https://your-company.com/checkout?shopperOrder=12xy..", "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': 'https://your-company.com/checkout?shopperOrder=12xy..', '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 = @"https://your-company.com/checkout?shopperOrder=12xy..", 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: "https://your-company.com/checkout?shopperOrder=12xy.." }).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.
If your integration is set up correctly, the
action
object is passed from your server to the client, and theaction.paymentData
temporarily stored on your server.
Handle the redirect
Handling the redirect works the same way for all redirect payment methods:
-
Call
createFromAction
, passing theaction
object from the previous step. This will return a new Component that you need to mount:
The Component redirects the shopper to their bank's website or app to complete the payment.checkout.createFromAction(action).mount('#my-container');
-
After the shopper is redirected back to your website, check the payment result by making a POST /payments/details request, specifying:
-
paymentData
: The value from the/payments
response. -
details
: Object that contains the URL-decodedredirectResult
returned when the shopper was redirected back to your site.
-
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 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.