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PayBright Drop-in integration

Add PayBright to your existing Drop-in integration.

Our Web Drop-in renders PayBright in your payment form, and redirects the shopper to complete the payment. As with other redirect payment methods, you need to handle the redirect result after the shopper returns to your website.

When making an PayBright payment, you also need to:

  1. Collect shopper details, and specify these in your payment request. PayBright uses these for risk checks.
  2. Provide information about the purchased items by specifying lineItems in your payment request.
  3. Handle the redirect result after the shopper returns to your website.

Before you begin

This page explains how to add PayBright to your existing Web Drop-in integration. The Web Drop-in integration works the same way for all payment methods. If you haven't done this integration yet, refer to our Drop-in integration guide.

Before starting your PayBright integration:

  1. Make sure that you have set up your back end implementation, and added Drop-in to your payments form.
  2. Add PayBright in your test Customer Area.

Show PayBright 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 PayBright in your payment form, specify the following combination in your /paymentMethods request:

Country countryCode amount.currency
Canada CA CAD

Make a payment

When the shopper selects to pay, Drop-in calls the onSubmit event, which contains a state.data.

  1. Pass the state.data to your server.
  2. From your server, make a /payments request, specifying:

    • paymentMethod: The state.data.paymentMethod from the onSubmit event from your front end.
    • shopperName: The shopper's full name.
    • dateOfBirth: The shopper's date of birth.
    • shopperEmail: The shopper's email address.
    • telephoneNumber: The shopper's phone number.
    • shopperLocaleOptional: A combination of language code and country code to define which language should be used in the PayBright checkout page.
    • countryCode: The shopper's country. For example, CA.
    • billingAddress: The postal address to be included on the invoice.
    • deliveryAddress: The postal address where the purchased items will be shipped.
    • lineItems: Price and product information about the purchased items.
    • returnUrl: The URL where the shopper is redirected back to after completing the payment.
    curl https://checkout-test.adyen.com/v66/payments \
    -H "x-API-key: YOUR_X-API-KEY" \
    -H "content-type: application/json" \
    -d '{
        "merchantAccount": "YOUR_MERCHANT_ACCOUNT",
        "reference": "YOUR_ORDER_REFERENCE",
        "paymentMethod": {
            "type": "paybright"
        },
        "amount": {
            "value": 6000,
            "currency": "CAD"
        },
        "shopperLocale": "en_CA",
        "countryCode": "CA",
        "telephoneNumber": "+16478491378",
        "shopperEmail": "s.hopper@adyen.com",
        "dateOfBirth": "1970-07-10",
        "shopperName": {
            "firstName": "Simon",
            "lastName": "Hopper"
        },
        "billingAddress": {
            "city": "Toronto",
            "country": "CA",
            "houseNumberOrName": "240",
            "postalCode": "M5V 2C5",
            "street": "Richmond St W",
            "stateOrProvince": "ON"
        },
        "deliveryAddress": {
            "city": "Toronto",
            "country": "CA",
            "houseNumberOrName": "240",
            "postalCode": "M5V 2C5",
            "street": "Richmond St W",
            "stateOrProvince": "ON"
        },
        "lineItems": [
            {
                "description": "Shoes",
                "quantity": "1",
                "amountIncludingTax": "4000",
                "amountExcludingTax": "3310",
                "taxCategory": "Low"
            },
            {
                "description": "Socks",
                "quantity": "2",
                "amountIncludingTax": "3000",
                "amountExcludingTax": "2480",
                "taxCategory": "Low"
            },
            {
                "description": "Discount",
                "amountExcludingTax": "-1000",
                "amountIncludingTax": "-1000",
                "quantity": "1",
                "taxCategory": "Low"
            }
        ]
        "returnUrl": "https://your-company.com/checkout?shopperOrder=12xy.."
    }'
    # Set your X-API-KEY with the API key from the Customer Area.
    adyen = Adyen::Client.new
    adyen.env = :test
    adyen.api_key = "YOUR_X-API-KEY"
    
    response = adyen.checkout.payments({
      :merchantAccount => "YOUR_MERCHANT_ACCOUNT",
      :countryCode => "CA",
      :shopperLocale => "en_US",
      :amount => {
        :currency => "CAD",
        :value => 6000
      },
      :shopperReference => "YOUR_UNIQUE_SHOPPER_ID",
      :reference => "YOUR_ORDER_NUMBER",
      :channel =>  "Web",
      :paymentMethod => {
        :type => "paybright"
      },
      :shopperName => {
           :firstName => "Simone",
           :lastName => "Hopper"
      },
      :telephoneNumber => "+16478491378",
      :shopperEmail => "s.hopper@adyen.com",
      :dateOfBirth => "1970-07-10",
      :billingAddress => {
         :street => "Richmond St W",
         :houseNumberOrName => "240",
         :city => "Toronto",
         :postalCode => "M5V 2C5",
         :country => "CA"
      },
      :deliveryAddress => {
         :street => "Richmond St W",
         :houseNumberOrName => "240",
         :city => "Toronto",
         :postalCode => "M5V 2C5",
         :country => "CA"
      },
      :lineItems => [
        {
          :quantity => "1",
          :amountExcludingTax => "3310",
          :description => "Shoes",
          :amountIncludingTax => "4000",
          :taxCategory => "Low"
        },
        {
          :quantity => "2",
          :amountExcludingTax => "2480",
          :description => "Socks",
          :amountIncludingTax => "3000",
          :taxCategory => "Low"
        },
        {
          :quantity => "1",
          :amountExcludingTax => "-1000",
          :description => "Discount",
          :amountIncludingTax => "-1000",
          :taxCategory => "Low"
        }
      ],
      :returnUrl => "https://your-company.com/checkout?shopperOrder=12xy.."
    })
    // Create a Client to establish a connection to our services with your API Key from the Customer Area.
    Client client = new Client("YOUR_API_KEY", Environment.TEST);
    
    Checkout checkout = new Checkout(client);
    
    PaymentsRequest paymentsRequest = new PaymentsRequest();
    
    paymentsRequest.setMerchantAccount("YOUR_MERCHANT_ACCOUNT");
    paymentsRequest.setReference("YOUR_ORDER_REFERENCE");
    
    PaymentMethodDetails paymentMethodDetails = new DefaultPaymentMethodDetails();
    paymentMethodDetails.setType("paybright");
    
    paymentsRequest.setPaymentMethod(paymentMethodDetails);
    
    Amount amount = new Amount();
    amount.setCurrency("CAD");
    amount.setValue(6000L);
    
    paymentsRequest.setAmount(amount);
    paymentsRequest.setShopperLocale("en_CA");
    paymentsRequest.setCountryCode("CA");
    paymentsRequest.setTelephoneNumber("+16478491378");
    paymentsRequest.setShopperEmail("s.hopper@adyen.com");
    
    Name shopperDetails = new Name();
    shopperDetails.setFirstName("Simon");
    shopperDetails.setGender(Name.GenderEnum.UNKNOWN);
    shopperDetails.setLastName("Hopper");
    
    paymentsRequest.setShopperName(shopperDetails);
    paymentsRequest.setShopperReference("YOUR_UNIQUE_SHOPPER_ID");
    
    Address billingAddress = new Address();
    billingAddress.setCity("Toronto");
    billingAddress.setCountry("CA");
    billingAddress.setHouseNumberOrName("240");
    billingAddress.setPostalCode("M5V 2C5");
    billingAddress.setStreet("Richmond St W");
    
    paymentsRequest.setBillingAddress(billingAddress);
    
    Address deliveryAddress = new Address();
    deliveryAddress.setCity("Toronto");
    deliveryAddress.setCountry("CA");
    deliveryAddress.setHouseNumberOrName("240");
    deliveryAddress.setPostalCode("M5V 2C5");
    deliveryAddress.setStreet("Richmond St W");
    
    paymentsRequest.setdeliveryAddress(deliveryAddress);
    paymentsRequest.setReturnUrl("");
    
    List<LineItem> lineItems = new ArrayList<>();
    lineItems.add(
            new LineItem()
                    .quantity(1L)
                    .amountExcludingTax(3310L)
                    .description("Shoes")
                    .amountIncludingTax(4000L)
                    .taxCategory("Low")
    );
    lineItems.add(
            new LineItem()
                    .quantity(2L)
                    .amountExcludingTax(2480L)
                    .description("Socks")
                    .amountIncludingTax(3000L)
                    .taxCategory("Low")
    );
    lineItems.add(
            new LineItem()
                    .quantity(1L)
                    .amountExcludingTax(1000L)
                    .description("Discount")
                    .amountIncludingTax(1000L)
                    .taxCategory("Low")
    );
    
    paymentsRequest.setLineItems(lineItems);
    
    paymentsRequest.setAdditionalData(additionalData);
    
    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 = [
      "merchantAccount" => "YOUR_MERCHANT_ACCOUNT",
      "countryCode" => "CA",
      "shopperLocale" => "en_CA",
      "amount" => [
         "currency" => "CAD",
         "value" => 6000
      ],
      "shopperReference" => "YOUR_UNIQUE_SHOPPER_ID",
      "reference" => "YOUR_ORDER_NUMBER",
      "channel" => "Web",
      "paymentMethod" => [
         "type" => "paybright"
      ],
       "shopperName" => [
           "firstName" => "Simone",
           "lastName" => "Hopper"
       ],
       "telephoneNumber" => "+16478491378",
       "shopperEmail" => "s.hopper@adyen.com",
       "dateOfBirth" => "1970-07-10",
       "billingAddress" => [
             "street" => "Richmond St W",
             "houseNumberOrName" => "240",
             "city" => "Toronto",
             "postalCode" => "M5V 2C5",
             "country" => "CA"
          ],
        "deliveryAddress" => [
                "street" => "Richmond St W",
                "houseNumberOrName" => "240",
                "city" => "Toronto",
                "postalCode" => "M5V 2C5",
                "country" => "CA"
             ],
      "lineItems" => [
         [
            "quantity" => "1",
            "amountExcludingTax" => "3310",
            "description" => "Shoes",
            "amountIncludingTax" => "4000",
            "taxCategory" => "Low"
         ],
         [
            "quantity" => "2",
            "amountExcludingTax" => "2480",
            "description" => "Socks",
            "amountIncludingTax" => "3000",
            "taxCategory" => "Low"
         ],
         [
            "quantity" => "1",
            "amountExcludingTax" => "-1000",
            "description" => "Discount",
            "amountIncludingTax" => "-1000",
            "taxCategory" => "Low"
         ]
      ],
      "returnUrl" => "https://your-company.com/checkout?shopperOrder=12xy.."
    ];
    
    $result = $service->payments($params);
    
    // Check if further action is needed
    if (array_key_exists("action", $result){
       // Pass the action object to your frontend.
       // $result["action"]
    }
    else {
       // No further action needed, pass the resultCode to your front end
       // $result['resultCode']
    }
    # 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({
      "merchantAccount": "YOUR_MERCHANT_ACCOUNT",
      "countryCode": "CA",
      "shopperLocale":"en_CA",
      "amount": {
          "currency": "CAD",
          "value": 6000
       },
       "shopperReference": "YOUR_UNIQUE_SHOPPER_ID",
       "reference": "YOUR_ORDER_NUMBER",
       "channel": "Web",
       "paymentMethod": {
          "type":"paybright"
       },
       "shopperName": {
         "firstName": "Simone",
         "lastName": "Hopper"
         },
       "telephoneNumber": "+16478491378",
       "shopperEmail":"s.hopper@adyen.com",
       "dateOfBirth":"1970-07-10",
       "billingAddress": {
             "street":"Richmond St W",
             "houseNumberOrName":"240",
             "city":"Toronto",
             "postalCode":"M5V 2C5",
             "country":"CA"
        },
        "deliveryAddress": {
          "street":"Richmond St W",
          "houseNumberOrName":"240",
          "city":"Toronto",
          "postalCode":"M5V 2C5",
          "country":"CA"
       },
       "lineItems":[
          {
            "description": "Shoes",
            "quantity": "1",
            "amountIncludingTax": "4000",
            "amountExcludingTax": "3310",
            "taxCategory": "Low"
          },
          {
            "description": "Socks",
            "quantity": "2",
            "amountIncludingTax": "3000",
            "amountExcludingTax": "2480",
            "taxCategory": "Low"
          },
          {
            "description": "Discount",
            "quantity": "1",
            "amountIncludingTax": "-1000",
            "amountExcludingTax": "-1000",
            "taxCategory": "Low"
          }
       ],
       "returnUrl":"https://your-company.com/checkout?shopperOrder=12xy.."
    })
    var paymentRequest = new Adyen.Model.Checkout.PaymentRequest
    {
        MerchantAccount = "YOUR_MERCHANT_ACCOUNT",
        Amount = new Adyen.Model.Checkout.Amount("CAD", 6000),
        ShopperReference = "YOUR_UNIQUE_SHOPPER_ID",
        Reference = "YOUR_ORDER_NUMBER",
        Channel = Adyen.Model.Checkout.PaymentRequest.ChannelEnum.Web,
        TelephoneNumber = "+16478491378",
        ShopperEmail = "s.hopper@adyen.com",
        ShopperLocale = "en_CA",
        CountryCode = "CA",
        DateOfBirth = new DateTime(1970,07,10),
    
        LineItems = new List<LineItem>
        {
            new LineItem(AmountIncludingTax: 4000, AmountExcludingTax: 3310, Quantity: 1, Description: "Shoes", TaxCategory: LineItem.TaxCategoryEnum.Low),
            new LineItem(AmountIncludingTax: 3000, AmountExcludingTax: 2480, Quantity: 2, Description: "Socks", TaxCategory: LineItem.TaxCategoryEnum.Low),
            new LineItem(AmountIncludingTax: -1000, AmountExcludingTax: -1000, Quantity: 1, Description: "Discount", TaxCategory: LineItem.TaxCategoryEnum.Low)
        },
        PaymentMethod = new DefaultPaymentMethodDetails
        {
            Type = "paybright",
    
            BillingAddress = new Address(Country: "CA")
            {
                Street = "Richmond St W",
                HouseNumberOrName = "240",
                City = "Toronto",
                PostalCode = "M5V 2C5"
            },
            DeliveryAddress = new Address
            {
                Street = "Richmond St W",
                HouseNumberOrName = "240",
                City = "Toronto",
                PostalCode = "M5V 2C5"
            },
        },
        ShopperName = new Name
        {
            FirstName = "Simon",
            LastName = "Hopper"
        },
        ReturnUrl = "https://your-company.com/checkout?shopperOrder=12xy.."
    };
    // 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 = '[MERCHANT_ACCOUNT]';
    const client = new Client({ config });
    client.setEnvironment("TEST");
    const checkout = new CheckoutAPI(client);
    checkout.payments({
      merchantAccount: "YOUR_MERCHANT_ACCOUNT",
      countryCode:"CA",
      shopperLocale: "en_CA",
      amount: {
         currency: "CAD",
         value: "6000"
      },
      shopperReference: "YOUR_UNIQUE_SHOPPER_ID",
      reference: "YOUR_ORDER_NUMBER",
      channel: "Web",
      paymentMethod: {
         type: "paybright"
       },
       shopperName: {
         firstName: "Simon",
         lastName: "Hopper"
       },
       telephoneNumber: "+16478491378",
       shopperEmail: "s.hopper@adyen.com",
       dateOfBirth: "1970-07-10",
       billingAddress: {
             street: "Richmond St W",
             houseNumberOrName: "240",
             city: "Toronto",
             postalCode: "M5V 2C5",
             country: "CA"
       },
       deliveryAddress: {
             street: "Richmond St W",
             houseNumberOrName: "240",
             city: "Toronto",
             postalCode: "M5V 2C5",
             country: "CA"
       },
      lineItems: [
         {
            quantity: "1",
            amountExcludingTax: "3310",
            description: "Shoes",
            amountIncludingTax: "4000",
            taxCategory: "Low"
         },
         {
            quantity: "2",
            amountExcludingTax: "2480",
            description: "Socks",
            amountIncludingTax: "3000",
            taxCategory: "Low"
         },
         {
            quantity: "1",
            amountExcludingTax: "-1000",
            description: "Discount",
            amountIncludingTax: "-1000",
            taxCategory: "Low"
         }
      ],
      returnUrl: "https://your-company.com/checkout?shopperOrder=12xy.."
    }).then(res => res);

    The /payments response contains:

    • action.method: GET. The HTTP request method that you should use. After the shopper completes the payment, they will be redirected back to your returnURL using the same method.

    /payments response
    {
    "resultCode":"RedirectShopper",
    "action":{
      "method":"GET",
      "paymentData":"Ab02b4c0!BQABAgCSZT7t...",
      "paymentMethodType":"paybright",
      "type":"redirect",
      "url":"https://checkoutshopper-test.adyen.com/checkoutshopper/checkoutPaymentRedirect?redirectData=..."
    },
    "details":[
      {
        "key":"redirectResult",
        "type":"text"
      }
    ],
    ...
    }
  3. Pass the action object to your front end.

Handle the redirect result

Handling the redirect works the same way for all redirect payment methods.

Drop-in uses dropin.handleAction(action) to redirect the shopper to PayBright. After the shopper is redirected back to your website:

  1. URL-decode the redirectResult that was appended to your returnUrl when the shopper was redirected back to your site, and pass it to your back end.
  2. Check the payment result by making a POST /payments/details request, specifying:
    • paymentData: The value you received in the /payments response.
    • details: Object that contains the URL-decoded values of the parameters that were appended to the returnUrl when the shopper was redirected back to your site.
    /payments/details request
    {
      "paymentData":"Ab02b4c0!BQABAgCJN1wRZuGJmq8dMncmypvknj9s7l5Tj...",
        "details":{
          "redirectResult":"X6XtfGC3!Y..."
        }
    }
    The /payments/details response contains:
    • resultCode: Use this to present the payment result to your shopper.
    • pspReference: Our unique identifier for the transaction.
    /payments/details response
    {
     "resultCode": "Authorised",
     "pspReference": "88154795347618C"
    }

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 PayBright are:

resultCode Description Action to take
Authorised The payment was successful. Inform the shopper that the payment was successful.
Cancelled The shopper cancelled the payment. Ask the shopper whether they want to continue with the order, or ask them to select a different payment method.
Refused The payment was refused by PayBright. 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.

Capture the payment

By default, all PayBright payments are captured automatically after authorisation.
If you prefer to capture the payment after the goods have been sent, or when you want to partially capture payments, you need to set up a capture delay or use manual capture.
When you capture the payment, the shopper is charged for the first installment.

Partial captures

Partial captures are not available if you enabled automatic capture in your Customer Area.

To partially capture a PayBright payment, specify in your /capture request:

  • modificationAmount: The amount that the shopper should pay. 
  • additionalData.openinvoicedata: Optional Price and product information for the items that the shopper should pay for.

Although the field names are different, the information in additionalData.openinvoicedata is the same as what you provided in lineItems when making a /payments request:

openinvoicedata lineItems Description
itemAmount amountExcludingTax The price for one item, without the tax, in minor units.
itemVatAmount taxAmount The tax amount for one item, in minor units.

The following example shows how to make a partial capture request if the shopper only kept one pair of socks from the two included in the original payment request.

/capture request
{
   "originalReference":"COPY_PSP_REFERENCE_FROM_AUTHORISE_RESPONSE",
   "merchantAccount":"YOUR_MERCHANT_ACCOUNT",
   "modificationAmount":{
      "currency":"CAD",
      "value":"4500"
   },
   "additionalData":{
      "openinvoicedata.numberOfLines":"2",
      "openinvoicedata.line1.currencyCode":"CAD",
      "openinvoicedata.line1.description":"Shoes",
      "openinvoicedata.line1.itemAmount":"3310",
      "openinvoicedata.line1.itemVatAmount":"690",
      "openinvoicedata.line1.numberOfItems":"1",
      "openinvoicedata.line2.currencyCode":"CAD",
      "openinvoicedata.line2.description":"Socks",
      "openinvoicedata.line2.itemAmount":"1240",
      "openinvoicedata.line2.itemVatAmount":"260",
      "openinvoicedata.line2.numberOfItems":"1",
   },
   "reference":"YOUR_CAPTURE_REFERENCE"
}

Any unclaimed amount that is left over after partially capturing a payment is automatically cancelled. When your account is enabled for multiple partial captures, the unclaimed amount after an initial capture is not automatically cancelled.

To set up multiple partial captures, contact our Support Team. Multiple partial captures will create a new invoice for each capture. 

Refunds and cancellations

If a payment has not yet been captured, you can cancel it. If the PayBright payment has already been captured and you want to return the funds to the shopper, you need to refund it.

Partial refunds

To partially refund a payment, specify in your /refund request:

  • modificationAmount: The amount to be refunded to the shopper.
  • additionalData.openinvoicedata: Optional Price and product information about the returned items.

Providing additionalData.openinvoicedata is optional, and although the field names are different, the information is the same as what you provided in lineItems when making a /payments request:

openinvoicedata lineItems Description
itemAmount amountExcludingTax The price for one item, without the tax, in minor units.
itemVatAmount taxAmount The tax amount for one item, in minor units.

The following example shows how to make a partial refund request if the shopper returned the shoes included in the original payment request.

/refund request
{
   "merchantAccount":"YOUR_MERCHANT_ACCOUNT",
   "originalReference":"COPY_PSP_REFERENCE_FROM_AUTHORISE_RESPONSE",
   "modificationAmount":{
      "currency":"CAD",
      "value":"4000"
   },
   "additionalData":{
      "openinvoicedata.numberOfLines":"1",
      "openinvoicedata.line1.currencyCode":"CAD",
      "openinvoicedata.line1.description":"Shoes",
      "openinvoicedata.line1.itemAmount":"3310",
      "openinvoicedata.line1.itemVatAmount":"690",
      "openinvoicedata.line1.numberOfItems":"1"
   },
   "reference":"YOUR_REFUND_REFERENCE"
}

Test and go live

To test PayBright payments, use the test details provided in the PayBright developer documentation.
You can check the status of test payments in your Customer Area > Transactions > Payments.
Before you can accept live PayBright payments, you need to submit a request for PayBright in your live Customer Area.

See also