Our Online banking Thailand Component renders Online banking Thailand in your payment form and collects your shopper's selected bank.
When making an Online banking Thailand payment, you additionally need to:
Before you begin
This page explains how to add Online banking Thailand 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 Thailand integration:
- Make sure you have set up your back end implementation for making API requests.
- Add Online banking Thailand in your test Customer Area.
Show Online banking Thailand in your payment form
Include OnlineBankingThailand in the list of available payment methods.
-
Specify in your /paymentMethods request:
- countryCode: TH.
- amount.currency: THB.
- channel: Specify iOS.
-
Decode the
/paymentMethods
response with thePaymentMethods
structure.
Findlet paymentMethods = try JSONDecoder().decode(PaymentMethods.self, from: paymentMethodsResponse)
paymentMethods.type
molpay_ebanking_TH and put it into an object. For example,molpayPaymentMethod
. -
Create an instance of
APIContext
with the following parameters:Parameter name Required Description clientKey
Your client key. environment
Use test. When you're ready to accept live payments, change the value to one of our live environments. // When you're ready to go live, change environment to Environment.live // You can also use other environment values described in https://adyen.github.io/adyen-ios/Docs/Structs/Environment.html let apiContext = APIContext(environment: Environment.test, clientKey: clientKey)
- Initialize the OnlineBankingThailand Component:
let molpayComponent = MolPayComponent(paymentMethod: molpayPaymentMethod, apiContext: apiContext) molpayComponent.delegate = self // In this example, the Pay button will display 10 EUR. // The value is in minor units. Change the currencyCode to the currency for the OnlineBankingThailand Component. molpayComponent.payment = Payment(amount: Amount(value: 1000, currencyCode: "EUR")) present(molpayComponent.viewController, animated: true)
Make a payment
When the shopper proceeds to pay, the Component invokes the didSubmit
method containing the data.paymentMethod
from the PaymentComponentDelegate
.
- Pass the
data.paymentMethod
to your server. - From your server, make a /payments request, specifying:
paymentMethod.type
: Thedata.paymentMethod
from your client app. In this example, the issuer is set to Bangkok Bank.
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":"THB",
"value":1000
},
"{hint:data.paymentMethod from didSubmit}paymentMethod{/hint}":{
"type":"molpay_ebanking_TH",
"issuer":"molpay_bangkokbank"
},
"returnUrl":"my-app://"
}'
# 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 => "THB",
:value => 1000
},
:reference => "YOUR_ORDER_NUMBER",
:paymentMethod => {
:type => "molpay_ebanking_TH",
:issuer => "molpay_bangkokbank"
},
:returnUrl => "my-app://",
: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("THB");
amount.setValue(15000L);
paymentsRequest.setAmount(amount);
DefaultPaymentMethodDetails paymentMethodDetails = new DefaultPaymentMethodDetails();
paymentMethodDetails.setIssuer("molpay_bangkokbank");
paymentMethodDetails.setType("molpay_ebanking_TH");
paymentsRequest.setPaymentMethod(paymentMethodDetails);
paymentsRequest.setReference("YOUR_ORDER_NUMBER");
paymentsRequest.setReturnUrl("my-app://");
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" => "THB",
"value" => 1000
),
"reference" => "YOUR_ORDER_NUMBER",
"paymentMethod" => array(
"type" => "molpay_ebanking_TH",
"issuer" => "molpay_bangkokbank"
),
"returnUrl" => "my-app://",
"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': 'THB'
},
'reference': 'YOUR_ORDER_NUMBER',
'paymentMethod': {
'type': 'molpay_ebanking_TH',
'issuer': 'molpay_bangkokbank'
},
'returnUrl': 'my-app://',
'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("THB", 1000);
var details = new Model.Checkout.DefaultPaymentMethodDetails{
Type = "molpay_ebanking_TH",
Issuer = "molpay_bangkokbank"
};
var paymentRequest = new Adyen.Model.Checkout.PaymentRequest
{
Reference = "YOUR_ORDER_NUMBER",
Amount = amount,
ReturnUrl = @"my-app://",
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: "THB", value: 1000 },
paymentMethod: {
type: 'molpay_ebanking_TH',
issuer: 'molpay_bangkokbank'
},
reference: "YOUR_ORDER_NUMBER",
merchantAccount: config.merchantAccount,
returnUrl: "my-app://"
}).then(res => res);
The /payments response contains an action
object with the information needed to redirect the shopper.
- Pass the
action
object to your client app. You need this to initialize the Redirect Component.
Handle the redirect
- Use the Redirect Component to redirect the shopper to the issuing bank's app or website.
-
After the shopper returns to your app, make a POST /payments/details request from your server and provide the
data
from thedidProvide
method from your client app.
You receive a response containing:
resultCode
: Use this to present the 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 Thailand 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
Using any issuer ID that is available for the Online banking Thailand Component for the respective country, make Online banking Thailand online banking test payments to test the different payment results.
Check the status of the Online banking Thailand test payments in your Customer Area > Transactions > Payments.
Before you can accept live Online banking Thailand payments, you need to submit a request for Online banking Thailand in your live Customer Area.