ShopeePay App Redirection
Topics covered on this page
Accept online payments from ShopeePay users through your website using the ShopeePay App-to-app Redirection (Jump App) payment method. This guide walks you through the payment flow and details how to implement it.
How to enable
- Supported Countries: Thailand, Singapore, Malaysia
- Minimum API version:
2017-11-02
To enable ShopeePay App Redirection, send an email requesting this feature to support@omise.co.ooo. You will need to review and accept new terms and conditions.
Payment flow
Customers paying via ShopeePay go through a redirect payment flow. They are redirected from your website to the ShopeePay mobile application, where they can scan, authorize, and confirm the payment. The following screenshots demonstrate this flow.
❶ The customer chooses the wallet they want to pay with ❷ they are redirected to their wallet app to confirm the payment. ❸ The payment details are shown. ❹ The customer can be redirected to the merchant's confirmation details page by pressing Back to merchant. ❺ The customer redirected back to the merchant's page.
ShopeePay users can make payments using the following payment methods:
Supported Payment Methods | Thailand | Singapore | Malaysia |
---|---|---|---|
Wallet Balance | ✅ | ✅ | ✅ |
Credit Card | ✅ | ||
Direct debit / bank account | ✅ | ||
SPayLater | ✅ |
Implementation
Make the following API requests to create a charge using ShopeePay App Redirection.
- Create a new payment source (
type
:shopeepay_jumpapp
) using Omise.js or one of the mobile SDKs (iOS and Android) - Create a new charge using the identifier of the source created in Step 1.
- After receiving the charge completion webhook event, retrieve the charge to verify its status (optional, but recommended).
Use your public key to create the ShopeePay App Redirection source on the client (a customer's browser or mobile phone). Use your secret key to create the ShopeePay App Redirection charge on the server.
If both the creation and charge of a source must happen server-side, you can create and charge the source in a single API request using your secret key.
Creating a source
When the customer confirms that they wish to pay with this payment method, create a new source specifying the amount
, currency
, platform_type
, and type
.
Parameter | Type | Description |
---|---|---|
amount |
integer | (required) |
currency |
string | (required) THB for Thailand, SGD for Singapore, MYR for Malaysia |
type |
string | (required) shopeepay_jumpapp |
platform_type |
string | (optional) IOS, ANDROID (example: IOS ) |
The following examples demonstrate creating a new ShopeePay App Redirection source for S$50. Replace the omise_public_key
and $OMISE_PUBLIC_KEY
variables with the test public key on your dashboard.
Using Omise.js, the
type
parameter is supplied as the first argument to thecreateSource
method.
Omise.setPublicKey(omise_public_key);
Omise.createSource('shopeepay_jumpapp', {
"amount": 5000,
"currency": "SGD"
}, function(statusCode, response) {
console.log(response)
});
For testing, you can create the same request using curl.
curl https://api.omise.co/sources \
-u $OMISE_PUBLIC_KEY: \
-d "amount=5000" \
-d "currency=SGD" \
-d "type=shopeepay_jumpapp"
{
"object": "source",
"id": "src_test_62bgrc12nxg97rcx63f",
"livemode": false,
"location": "/sources/src_test_62bgrc12nxg97rcx63f",
"amount": 5000,
"barcode": null,
"bank": null,
"created_at": "2025-01-06T03:28:09Z",
"currency": "SGD",
"email": null,
"flow": "app_redirect",
"installment_term": null,
"ip": "35.198.236.178",
"absorption_type": null,
"name": null,
"mobile_number": null,
"phone_number": null,
"platform_type": null,
"scannable_code": null,
"billing": null,
"shipping": null,
"items": [],
"references": null,
"provider_references": null,
"store_id": null,
"store_name": null,
"terminal_id": null,
"type": "shopeepay_jumpapp",
"zero_interest_installments": null,
"charge_status": "unknown",
"receipt_amount": null,
"discounts": [],
"promotion_code": null
}
The id
attribute is the source identifier (begins with src
).
Creating a charge
Create a charge specifying the parameters return_uri
, source
, amount
, and currency
.
return_uri
specifies the location on your website to which the customer should be redirected after completing the payment authorization step.source
specifies the source identifier.amount
andcurrency
must match the source'samount
andcurrency
.
Opn recommends not using the charge attributes
net
,fee
,fee_vat
, andtransaction_fees
until a charge status issuccessful
.
The following example demonstrates how to create a new charge using curl.
Replace $OMISE_SECRET_KEY
with the test secret key on your dashboard.
Replace $SOURCE_ID
with the id
of the source.
curl https://api.omise.co/charges \
-u $OMISE_SECRET_KEY: \
-d "amount=5000" \
-d "currency=SGD" \
-d "return_uri=http://example.com/orders/345678/complete" \
-d "source=$SOURCE_ID"
{
"object": "charge",
"id": "chrg_test_62bgrc47fb08agyp8ev",
"location": "/charges/chrg_test_62bgrc47fb08agyp8ev",
"amount": 5000,
"acquirer_reference_number": null,
"net": 0,
"fee": 0,
"fee_vat": 0,
"interest": 0,
"interest_vat": 0,
"funding_amount": 5000,
"refunded_amount": 0,
"transaction_fees": {
"fee_flat": null,
"fee_rate": null,
"vat_rate": "0.0"
},
"platform_fee": {
"fixed": null,
"amount": null,
"percentage": null
},
"currency": "SGD",
"funding_currency": "SGD",
"ip": null,
"refunds": {
"object": "list",
"data": [],
"limit": 20,
"offset": 0,
"total": 0,
"location": "/charges/chrg_test_62bgrc47fb08agyp8ev/refunds",
"order": "chronological",
"from": "1970-01-01T00:00:00Z",
"to": "2025-01-06T03:28:09Z"
},
"link": null,
"description": null,
"metadata": {},
"card": null,
"source": {
"object": "source",
"id": "src_test_62bgrbt0ihl4eskdkcf",
"livemode": false,
"location": "/sources/src_test_62bgrbt0ihl4eskdkcf",
"amount": 5000,
"barcode": null,
"bank": null,
"created_at": "2025-01-06T03:28:08Z",
"currency": "SGD",
"email": null,
"flow": "app_redirect",
"installment_term": null,
"ip": "35.198.236.178",
"absorption_type": null,
"name": null,
"mobile_number": null,
"phone_number": null,
"platform_type": null,
"scannable_code": null,
"billing": null,
"shipping": null,
"items": [],
"references": null,
"provider_references": null,
"store_id": null,
"store_name": null,
"terminal_id": null,
"type": "shopeepay_jumpapp",
"zero_interest_installments": null,
"charge_status": "pending",
"receipt_amount": null,
"discounts": [],
"promotion_code": null
},
"schedule": null,
"linked_account": null,
"customer": null,
"dispute": null,
"transaction": null,
"failure_code": null,
"failure_message": null,
"merchant_advice": null,
"status": "pending",
"authorize_uri": "https://pay.omise.co/payments/pay2_test_62bgrc492rx31me3rvc/authorize?acs=false",
"return_uri": "http://example.com/orders/345678/complete",
"created_at": "2025-01-06T03:28:09Z",
"paid_at": null,
"authorized_at": null,
"expires_at": "2025-01-13T03:28:09Z",
"expired_at": null,
"reversed_at": null,
"multi_capture": false,
"zero_interest_installments": false,
"branch": null,
"terminal": null,
"device": null,
"authorized": false,
"capturable": false,
"capture": true,
"disputable": false,
"livemode": false,
"refundable": false,
"partially_refundable": false,
"reversed": false,
"reversible": false,
"voided": false,
"paid": false,
"expired": false,
"can_perform_void": false,
"approval_code": null
}
Creating a source and charge
Alternatively, you can create and charge a source in a single API request.
curl https://api.omise.co/charges \
-u $OMISE_SECRET_KEY: \
-d "amount=5000" \
-d "currency=SGD" \
-d "return_uri=http://example.com/orders/345678/complete" \
-d "source[type]=shopeepay_jumpapp"
Setting the charge to expire
By default, the charge expires 20 mins after creation.
You can also assign different expiration periods to each charge by entering a timestamp not exceeding 60 minutes in the expires_at
field of the Charge API. If the timestamp is entered correctly, the charge will expire at the designated time instead of the default period.
curl https://api.omise.co/charges \
-u $OMISE_SECRET_KEY: \
-d "amount=5000" \
-d "currency=SGD" \
-d "source[type]=shopeepay_jumpapp"
-d "expires_at=2020-07-01T15:00:00Z"
If you wish to expire the link before that period ends, use the following API request to deactivate it.
curl https://api.omise.co/charges/$CHARGE_ID/expire \
-X POST \
-u $OMISE_SECRET_KEY:
Completing the charge
You have created a new charge with its status
set to pending
.
Other possible values for charge status
are successful
, failed
, and expired
.
The following sections detail how to authorize a charge, receive its completion webhook event, and update its status.
Authorizing the charge
Redirect the customer to the location specified in authorize_uri
so they can authorize the charge.
The merchant can simulate this authorization phase in test mode by visiting authorize_uri
and manually marking the charge as Successful
or Failed.
After the customer has completed the authorization phase, they will be redirected to the location specified in return_uri
.
Receiving the charge completion event
The best way to be notified about the charge completion is by using webhook events.
Set up a location on the merchant server to receive webhook events and add this location as a webhook endpoint on the dashboard.
Checking the charge status
After receiving this event, retrieve the charge using its id
and confirm that its status
matches the status
of the charge contained in the event.
If the value of status
is successful
, you got paid.
If the value of status
is failed
, check the failure_code
and failure_message
in the charge object for an explanation.
Possible failure codes are as follows.
Failure Code | Description |
---|---|
payment_cancelled |
Payment canceled by the payer. |
payment_expired |
Payment expired. |
payment_rejected |
Payment rejected by the issuer. |
failed_processing |
General payment processing failure. |
invalid_account |
Valid account for payment method not found. |
insufficient_fund |
Insufficient funds in the account or the payment method has reached its limit. |
Voids and Refunds
You can create a full refund within 180 days of the transaction date through our refund API or from the charge page on your dashboard.
Limits
Thailand
- Minimum:
2000
(THB 20.00) - Maximum:
15000000
(THB 150,000.00)
Singapore
- Minimum:
100
(SGD 1.00) - Maximum:
2000000
(SGD 20,000.00)
Malaysia
- Minimum:
100
(MYR 1.00) - Maximum:
999900
(MYR 9,999.00)
Related API documentation
How to check the public key and secret key
For information on obtaining and checking the public and secret keys, please refer to this document.