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Online banking Poland Android Component

Add Online banking Poland to an existing Components integration.

You don't need to collect any information from your shopper in your payments form. If you have an existing Android Components integration, you can use our Redirect Component to redirect the shopper to their bank's website or app where they can complete the payment.

When making an Online banking Poland payment, you need to:

Before you begin

This page explains how to add Online banking Poland 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 Poland integration:

  1. Make sure that you have set up your back end implementation for making API requests.
  2. Add Online banking Poland in your test Customer Area.

Show Online banking Poland in your payment form

Include Online banking Poland in the list of available payment methods. You don't need to collect any information from the shopper in your payment form.

  1. Specify in your /paymentMethods request:

The response contains paymentMethod.type: onlineBanking_PL.

We provide logos for Online banking Poland and the issuing banks which you can use on your payment form. For more information, refer to Downloading logos.

Make a payment

When the shopper proceeds to pay, the Component returns the paymentComponentState.data.paymentMethod.

  1. Pass the paymentComponentState.data.paymentMethod to your server.
  2. From your server, make a /payments request, specifying:
    • paymentMethod.type: The paymentComponentState.data.paymentMethod from your client app.
    • returnURL: URL to where the shopper should be redirected back to after they complete the payment. Get this URL from the Component in the RedirectComponent.getReturnUrl(context).
    • shopperEmail: The shopper's email address.
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",
  "amount":{
    "currency":"PLN",
    "value":1000
  },
  "shopperEmail":"s.hopper@example.com",
  "{hint:state.data.paymentMethod from onSubmit}paymentMethod{/hint}":{
    "type":"onlineBanking_PL"
  },
  "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 => "PLN",
    :value => 1000
  },
  :reference => "YOUR_ORDER_NUMBER",
  :paymentMethod => {
    :type => "onlineBanking_PL"
  },
  :returnUrl => "adyencheckout://your.package.name",
  :merchantAccount => "YOUR_MERCHANT_ACCOUNT",
  :shopperEmail => "s.hopper@example.com"
})
// 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("PLN");
    amount.setValue(15000L);
    paymentsRequest.setAmount(amount);

    DefaultPaymentMethodDetails paymentMethodDetails = new DefaultPaymentMethodDetails();
    paymentMethodDetails.setType("onlineBanking_PL");
    paymentsRequest.setPaymentMethod(paymentMethodDetails);

    paymentsRequest.setReference("YOUR_ORDER_NUMBER");
    paymentsRequest.setReturnUrl("adyencheckout://your.package.name");
    paymentsRequest.setShopperEmail("s.hopper@example.com");

    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" => "PLN",
    "value" => 1000
  ),
  "reference" => "YOUR_ORDER_NUMBER",
  "paymentMethod" => array(
    "type" => "onlineBanking_PL"
  ),
  "returnUrl" => "adyencheckout://your.package.name",
  "merchantAccount" => "YOUR_MERCHANT_ACCOUNT",
  "shopperEmail" => "s.hopper@example.com"
);
$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': 'PLN'
   },
   'reference': 'YOUR_ORDER_NUMBER',
   'paymentMethod': {
      'type': "onlineBanking_PL"
   },
   '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("PLN", 1000);
var details = new Model.Checkout.DefaultPaymentMethodDetails{
  Type = "onlineBanking_PL",
};
var paymentRequest = new Adyen.Model.Checkout.PaymentRequest
{
  Reference = "YOUR_ORDER_NUMBER",
  Amount = amount,
  ReturnUrl = @"adyencheckout://your.package.name",
  MerchantAccount = "YOUR_MERCHANT_ACCOUNT",
  PaymentMethod = details,
  shopperEmail = "s.hopper@example.com"
};

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: "PLN", value: 1000 },
    paymentMethod: {
        type: "onlineBanking_PL"
    },
    reference: "YOUR_ORDER_NUMBER",
    merchantAccount: config.merchantAccount,
    returnUrl: "adyencheckout://your.package.name",
    shopperEmail: "s.hopper@example.com"
}).then(res => res);

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

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

Handle the redirect

  1. Use the Redirect Component to redirect the shopper to complete the payment.
  2. After the shopper returns to your app, make a POST /payments/details request from your server, providing:

    • details: The actionComponentData.details object from the Redirect Component.

    /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 payment result to your shopper.
  • pspReference: Our unique identifier for the transaction.

/payments/details response
{
      "resultCode": "Authorised",
      "pspReference": "PPKFQ89R6QRXGN82"
}

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 Poland 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.
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 Online banking Poland 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

Check the status of Online banking Poland test payments in your Customer Area > Transactions > Payments.

Before you can accept live Online banking Poland payments, you need to submit a request for Online banking Poland in your live Customer Area.

See also