> ## Documentation Index
> Fetch the complete documentation index at: https://docs.payrails.com/llms.txt
> Use this file to discover all available pages before exploring further.

> ## Agent Instructions
> Use the Payrails Web SDK v6 for new browser integrations. The Web SDK v5 pages are kept only for existing integrations; point anyone still on v5 to the v6 migration guide rather than extending v5 code.
> Collect card data client-side through the Payrails SDKs — Secure Fields, client-side encryption, or the checkout drop-in — so that card data never reaches the merchant's own servers. Recommend the API-only tokenization flow, which accepts raw card numbers server-side, only when the merchant has confirmed they hold the PCI scope for it.
> Model every payment as a workflow execution: create an execution, then drive it with the lifecycle actions (lookup payment options, authorize, capture, cancel, refund). Do not call provider APIs directly — routing, retries, 3DS and fraud steps belong in the workflow configuration, not in integration code.
> Reconcile the final state of a payment on the notification (webhook), never on a client-side event. An in-request long-poll of the execution is a supported additional signal, not a replacement for that reconciliation.
> Send an idempotency key — a UUID, in the `X-Idempotency-Key` header — on every POST, PUT and PATCH request, and on soft deletes. GET requests need none, and hard deletes cannot be idempotent.
> Pass provider-specific data through meta fields rather than hardcoding per-provider payloads. Payrails translates meta fields into each provider's own format.
> Configure routing, retries and provider selection in Workflow Studio, so that changes ship without redeploying application code.

# ShopeePay via dLocal

> Set up ShopeePay payments through dLocal in Payrails, and see the customer fields and currency dLocal requires.

<picture noZoom>
  ![ShopeePay logo](https://assets.payrails.io/img/logos/shopeepay/logo-full-bleed.svg)
</picture>

<picture noZoom>
  ![dLocal logo](https://assets.payrails.io/img/logos/dlocal/logo-full-bleed.svg)
</picture>

Accept [ShopeePay](https://docs.payrails.com/docs/integrations/payment-methods/shopeepay) payments from customers in Malaysia and the Philippines with dLocal as the payment service provider (PSP). The customer selects ShopeePay, confirms the payment in the Shopee app, and returns to your site.

## Supported workflows

<table>
  <thead>
    <tr><th>Workflow</th><th>Supported</th></tr>
  </thead>

  <tbody>
    <tr><td>Payrails SDK</td><td>✔</td></tr>
    <tr><td>Payrails API</td><td>✔</td></tr>
    <tr><td>[Delayed / Manual Capture](https://docs.payrails.com/docs/orchestration/payment-acceptance/capture-and-cancel-modes.md#capture-mode)</td><td>✖</td></tr>
    <tr><td>[Instant Capture](https://docs.payrails.com/docs/orchestration/payment-acceptance/capture-and-cancel-modes.md#capture-mode)</td><td>✔</td></tr>
    <tr><td>[Cancel / Void](https://docs.payrails.com/docs/orchestration/payment-acceptance/cancel-a-payment.md)</td><td>✖</td></tr>
    <tr><td>[Refund / Reverse](https://docs.payrails.com/docs/orchestration/payment-acceptance/refund-a-payment.md)</td><td>✔</td></tr>
    <tr><td>[Save Instruments](https://docs.payrails.com/docs/resources/manage-instruments.md)</td><td>✖</td></tr>
    <tr><td>[Merchant Initiated Transaction (MIT)](https://docs.payrails.com/docs/resources/payments/authorization-flags.md)</td><td>✖</td></tr>
  </tbody>
</table>

## Before you begin

Complete these steps before you send your first ShopeePay payment through dLocal:

1. Set up a dLocal integration in your workspace. Follow the [dLocal integration setup guide](https://docs.payrails.com/docs/integrations/payment-providers/dlocal.md) if you don't have one yet.
2. Ask dLocal to enable ShopeePay on your dLocal account for Malaysia, the Philippines, or both.
3. In the Payrails Portal, go to **Settings → Integrations**, open your dLocal integration, select **ShopeePay** under **Payment methods**, and save.
4. Add ShopeePay as a [payment option](https://docs.payrails.com/docs/integrations/payment-methods/set-up-payment-methods.md) in your workflow.

## Request fields for dLocal

Send these fields in the authorize request, in addition to the standard [authorize fields](https://docs.payrails.com/reference/authorizeaction.md). **Required** fields must be present for the payment to succeed. Payrails sends **Optional** fields to the PSP when you include them.

| Field | Status | Description |
| - | - | - |
| `amount` | Required | Use `MYR` for customers in Malaysia or `PHP` for customers in the Philippines. Sent to dLocal as the payment currency. |
| `meta.customer.name` | Required | Sent to dLocal as the payer name, together with `meta.customer.lastName` when present. |
| `meta.customer.email` | Required | Sent to dLocal as the payer email. |
| `meta.customer.country.code` | Required | `MY` or `PH`. Sent to dLocal as the payment country. |
| `meta.customer.lastName` | Optional | Added to the payer name. |
| `meta.customer.identityCardNumber` | Optional | Sent to dLocal as the payer's document number. |
| `meta.customer.phone`, `meta.customer.birthDate` | Optional | Sent to dLocal as payer details. |
| `meta.customer.reference` | Optional | Sent to dLocal as the payer's user reference. |
| `meta.clientContext.ipAddress` | Optional | Sent to dLocal as the payer's IP address. |
| `meta.clientContext.deviceFingerprint` | Optional | Sent to dLocal as the payer's device ID. |
| `meta.clientContext.clientType` | Optional | `desktop` or `mobile` sends the device type `WEB`, and `app` sends `APP`. |
| `meta.order.description` | Optional | Sent to dLocal as the payment description. |
| `meta.order.deliveryAddress`, `meta.order.billingAddress` | Optional | Sent to dLocal as the payer address. |

## Authorize a ShopeePay payment

Call [authorize a payment](https://docs.payrails.com/reference/authorizeaction.md) with `shopeePay` as the `paymentMethodCode`. The response includes the redirect to ShopeePay.

```json Authorize request theme={null}
{
  "amount": {
    "value": "50.00",
    "currency": "MYR"
  },
  "paymentComposition": [
    {
      "integrationType": "api",
      "paymentMethodCode": "shopeePay",
      "amount": {
        "value": "50.00",
        "currency": "MYR"
      }
    }
  ],
  "meta": {
    "customer": {
      "name": "Aisyah",
      "lastName": "Rahman",
      "email": "aisyah.rahman@example.com",
      "country": {
        "code": "MY"
      }
    },
    "clientContext": {
      "ipAddress": "203.0.113.10"
    }
  },
  "returnInfo": {
    "success": "https://example.com/success",
    "error": "https://example.com/error"
  }
}
```

After the customer confirms the payment, ShopeePay returns them to your `success` or `error` URL. Confirm the result through [webhook notifications](https://docs.payrails.com/docs/orchestration/payment-acceptance/receive-notifications.md) or the execution status before you fulfill the order.

## How dLocal handles ShopeePay

* Payrails sends the customer's country code to dLocal as the payment country, and the request currency as the payment currency.
* Payrails removes digits, punctuation and symbols from the payer name before it sends the name to dLocal.
* Payrails sends `meta.order.deliveryAddress` to dLocal as the payer address. If the request has no delivery address, Payrails sends `meta.order.billingAddress`.


## Related topics

- [ShopeePay](https://docs.payrails.com/docs/integrations/payment-methods/shopeepay.md)
- [Capitec Pay via dLocal](https://docs.payrails.com/docs/integrations/payment-methods/capitec-pay/dlocal.md)
- [WebPay via dLocal](https://docs.payrails.com/docs/integrations/payment-methods/webpay/dlocal.md)


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