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Online banking Finland Redirect Component

Add Online banking Finland to your existing iOS Components integration.

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 need 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 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 Online banking Finland integration:

  1. Make sure that you have set up your back end implementation for making API requests.
  2. 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.

  1. Make a POST /paymentMethods request, specifying:

The response contains paymentMethod.type: ebanking_FI.

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:

  1. From your server, make a POST /payments request, specifying:

    • paymentMethod.type: Set this to ebanking_FI to redirect to the Online banking Finland mobile app or website.
    • returnUrl: The URL where the shopper will be redirected back to after completing the payment. Use the custom URL for your app, for example, my-app://. For more information on setting custom URL schemes, refer to the Apple Developer documentation.
    • shopperEmail: The shopper's email address. This is where Online banking Finland will send the payment instructions.
    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",
      "paymentMethod": {
        "type": "ebanking_FI"
      },
      "amount": {
        "currency": "EUR",
        "value": "1000"
      },
      "shopperLocale": "fi_FI",
      "countryCode": "FI",
      "telephoneNumber": "+358840839298",
      "shopperEmail": "youremail@email.com",
      "shopperName": {
        "firstName": "Testperson-fi",
        "lastName": "Approved"
      },
      "shopperReference": "YOUR_UNIQUE_SHOPPER_ID",
      "returnUrl": "my-app://"
    }'

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

    /payments response
    {
    "resultCode":"RedirectShopper",
    "action":{
      "paymentMethodType":"ebanking_FI",
      "method":"GET",
      "url":"https://checkoutshopper-test.adyen.com/checkoutshopper/checkoutPaymentRedirect?redirectData=...",
      "type":"redirect"
    }
    }
  1. Pass the action object to your client app.

Handle the redirect

  1. Use the Redirect Component to redirect the shopper to a Online banking Finland-hosted payment page.

  2. After the shopper returns to your app, make a POST /payments/details request from your server and provide the data from the didProvide method from your client app.

    /payments/details request
      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=="
     }
    }'

You receive a response containing:

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

/payments/details response
{
   "resultCode": "Authorised",
   "pspReference": "FJM726V375BV9D82"
}

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 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 refusalReason, indicating the cause of the error.
Pending or
Received
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 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. The notification webhooks you can receive for Online banking Finland are:

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.

See also