As with other redirect payment methods, you can use our Redirect Component to handle the redirect to a Adyen-hosted payment page.
When making an Online banking Finland payment, you additionally need to include Online banking Finland in the list of available payment methods.
Before you begin
This page explains how to add Online banking Finland to your existing Android Components integration. The Android 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 Online banking Finland integration:
- Make sure that you have set up your back end implementation for making API requests.
- Add Online banking Finland in your test Customer Area.
Show Online banking Finland in your payment form
Include Online banking Finland in the list of available payment methods. You don't need to collect any information from the shopper in your payment form.
- Specify in your /paymentMethods request:
The response contains
We provide logos for Online banking Finland which you can use on your payment form. For more information, refer to Downloading logos.
Make a payment
When the shopper proceeds to pay, you need to:
From your server, make a POST /payments request, specifying:
paymentMethod.type: Set this to ebanking_FI.
returnUrl: URL to where the shopper should be redirected back to after they complete the payment. Get this URL from the Component in the
shopperEmail: The shopper's email address. This is where Online banking Finland will send the payment instructions.
The /payments response contains an
actionobject with the information needed to redirect the shopper.
- Pass the
actionobject to your client app.
Handle the redirect
Use the Redirect Component to redirect the shopper to a Online banking Finland-hosted payment page.
After the shopper returns to your app, make a POST /payments/details request from your server, providing:
actionComponentData.detailsobject from the Redirect Component.
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
resultCode values you can receive for Online banking Finland 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 3 days.
|Cancelled||The shopper canceled the payment while they were on the Online banking Finland-hosted payment page.||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. The response contains a
|The shopper has completed the payment but the final result is not yet known.||Inform the shopper that you've received their order, and are waiting for the payment to be completed.
To know the final result of the payment, wait for the 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.|
|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.|
|OFFER_CLOSED||true||The shopper did not complete the payment.||Cancel the order and inform the shopper that the payment timed out.|
Test and go live
Before accepting live payments, test your integration using the test environment and sample data provided by Paytrail.
Testing multiple partial refunds is currently not available.