Supported workflows
| Workflow | Supported |
|---|---|
| Payrails SDK | ✔ |
| Payrails API | ✔ |
| Delayed / Manual Capture | ✖ |
| Instant Capture | ✔ |
| Cancel / Void | ✖ |
| Refund / Reverse | ✔ |
| Save Instruments | ✖ |
| Merchant Initiated Transaction (MIT) | ✖ |
Before you begin
Complete these steps before you send your first Touch ‘n Go payment through dLocal:- Set up a dLocal integration in your workspace. Follow the dLocal integration setup guide if you don’t have one yet.
- Ask dLocal to enable Touch ‘n Go on your dLocal account for Malaysia.
- In the Payrails Portal, go to Settings → Integrations, open your dLocal integration, select TouchNGo under Payment methods, and save.
- Add Touch ‘n Go as a payment option in your workflow.
Request fields for dLocal
Send these fields in the authorize request, in addition to the standard authorize fields. Required fields must be present for the payment to succeed. Payrails sends Optional fields to the PSP when you include them.Authorize a Touch ‘n Go payment
Call authorize a payment withtouchNGo as the paymentMethodCode. The response includes the redirect to Touch ‘n Go.
Authorize request
success or error URL. Confirm the result through webhook notifications or the execution status before you fulfill the order.
How dLocal handles Touch ‘n Go
- Payrails sends Touch ‘n Go to dLocal with Malaysia as the payment country, whatever country code the request carries.
- Payrails removes digits, punctuation and symbols from the payer name before it sends the name to dLocal.