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Online banking Poland Drop-in integration

Add Online banking Poland to an existing Drop-in integration.

If you are using Android Drop-in v5.0.0 or later:

This payment method requires no additional configuration.

Follow the Drop-in integration guide.

Our Android Drop-in renders Online banking Poland in your payment form, and redirects the shopper to their selected bank's website or app to complete the payment.

Requirements

Requirement Description
Integration type Make sure that you have an existing Advanced flow Android Drop-in integration.
Setup steps Before you begin, add in your Customer Area.

Show Online banking Poland in your payment form

Drop-in uses the countryCode and the amount.currency from your /paymentMethods request to show the available payment methods to your shopper.

To show Online banking Poland in your payment form, you need to specify in your /paymentMethods request:

Make a payment

When the shopper proceeds to pay, Drop-in returns the paymentComponentData.paymentMethod.

  1. Pass the paymentComponentData.paymentMethod to your server.

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

    • paymentMethod: The paymentComponentData.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. Maximum length: 50 characters.

In the /payments response, note the action object. This contains the information needed to redirect the shopper.

If your integration is set up correctly, the action object is passed from your server to the client.

Check the payment result

Drop-in redirects the shopper to complete the payment. When the shopper returns back to your app, Drop-in provides the actionComponentData object.

From your server, make a POST /payments/details request providing:

  • details: The actionComponentData.details object from Drop-in.

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

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.
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 have received their order, and are waiting for the payment to be completed.
You will receive the final result of the payment in an 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.

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 webhook.

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