LogoLogo
System Status
  • Digital River API
  • Getting started
  • Using our services
    • Local pricing
    • Item classification
    • Subscriptions
    • e-Invoicing
  • Integration options
    • Low-code checkouts
      • Implementing a Prebuilt Checkout
      • Implementing a Components checkout
      • Offering local pricing
      • Using a shipping endpoint
      • Processing subscription acquisitions
      • Adding custom fields
      • Offering store credit
      • Displaying policies and getting consent
      • Collecting e-invoice information
      • Handling completed checkout-sessions
    • Direct integrations
      • Standard flow
      • Building checkouts
        • Checking out guest and registered customers
        • Describing line items
          • Setting the price of an item
          • Managing items with shared SKU identifiers
        • Providing address information
        • Handling shipping choice
        • Tax identifiers
        • Applying a discount
        • Setting the customer type
        • Providing the IP address
        • Selecting a currency
        • Initiating a charge
        • Setting the purchase location
        • Configuring taxes
        • Accessing regulatory fee information
        • Localizing invoices and credit memos
        • Providing an upstream identifier
        • Applying store credit
        • Handling e-invoicing requirements
        • Landed cost
        • Tax calculation inputs
        • Selling entities
        • Payment sessions
        • Applying store credit (legacy)
        • Country specs
      • Building payment workflows
        • Handling redirect payment methods
        • Handling delayed payment methods
      • Subscription acquisitions
        • Handling subscription acquisitions
        • Handling external subscription acquisitions
        • Subscription information
      • Digital River coordinated fulfillments
        • Checking inventory levels
        • Using shipping quotes
        • Reserving inventory items
        • Managing a fulfillment order
        • Cancelling a fulfillment order
    • Connectors
  • Order management
    • Processing orders
    • Handling a rejected order
    • Accessing invoices and credit memos
    • Fulfilling goods and services
    • Capturing and cancelling charges
    • Payment reauthorizations
    • Handling reversals
      • Return basics
        • Digital River coordinated returns
        • Third party coordinated returns
      • Refund basics
        • Issuing refunds
        • Refunding asynchronous payment methods
      • Disputes and chargebacks
    • Customer notifications
    • Responding to events
      • Events
        • Key event types
        • All event types
      • Webhooks
        • Creating a webhook
        • Digital River API safelist
        • Digital River signature
      • Expanding events
      • Preventing webhooks from getting disabled
    • Distributor model
  • Subscription Management
    • Managing a subscription
    • Managing an external subscription
  • Payments
    • Payment solutions
      • Drop-in payments
        • How Drop-in payments work
        • Drop-in payments integration guide
      • DigitalRiver.js with Elements
        • Elements integration guide
        • Configuring payment methods
          • Configuring Afterpay
          • Configuring Alipay+ (cross-border)
          • Configuring Alipay (domestic)
          • Configuring Amazon Pay
          • Configuring Apple Pay
          • Configuring Bancontact
          • Configuring BNP Paribas
          • Configuring BLIK
          • Configuring CCAvenue
          • Configuring Clearpay
          • Configuring Credit Cards
          • Configuring FPX Online Banking
          • Configuring Google Pay
          • Configuring iDEAL
          • Configuring Klarna
          • Configuring Konbini
          • Configuring Online Banking (IBP)
          • Configuring Online Banking (Korea Bank Transfer)
          • Configuring PayCo
          • Configuring PayPal
          • Configuring SEPA Direct Debit
          • Configuring Trustly
          • Configuring Wire Transfer
          • Common payment sources
          • Common payment objects
    • Supported payment methods
      • Afterpay
      • Alipay (domestic)
      • Alipay+ (cross-border)
      • Amazon Pay
      • Apple Pay
      • Bancontact
      • BNP Paribas
      • BLIK
      • CCAvenue
      • Clearpay
      • Credit Cards
      • FPX Online Banking
      • Google Pay
      • iDEAL
      • Klarna
      • Konbini
      • Korea Bank Transfer (Online Banking)
      • Online Banking (IBP)
      • Pay with Installments France
      • PayCo
      • PayPal
      • PayPal Billing Agreement
      • PayPal Credit
      • PayPal Pay in 3
      • PayPal Pay in 4
      • PayPal RatenZahlung (Installment Payment)
      • SEPA Direct Debit
      • Trustly
      • Wire Transfer
    • Source basics
      • Managing sources
      • Handling credit card sources
      • Retrieving sources
    • Authorization declines
    • PSD2 and SCA
      • How to ensure SCA compliance
    • Payment testing scenarios
  • Product management
    • Product basics
    • Managing SKUs
    • Using product details
    • Grouping SKUs
    • SKU-inventory item pairs
    • Managing inventory items
    • Regulatory fees
      • What are regulatory fees?
        • Fees terminology
        • Regulatory fee management
        • European regulatory fees
        • Compliance obligations
        • WEEE directive requirements
        • Copyright directive requirements
        • Compliance challenges
      • Managing regulatory fees
  • Customer management
    • Customer basics
    • Creating and updating customers
    • Setting up tax exemptions
    • Recording a customer's request to be forgotten
  • Financial reporting
    • Financials basics
    • Sales transactions
      • Returning a list of sales transactions
      • Getting a sales transaction by ID
    • Sales summaries
      • Returning a list of sales summaries
      • Getting a sales summary by ID
    • Payouts
      • Returning a list of payouts
      • Getting a payout by ID
      • Get a list of transactions included in payout by ID
  • Developer resources
    • Digital River API reference
    • DigitalRiver.js reference
      • Including DigitalRiver.js
      • Initializing DigitalRiver.js
      • DigitalRiver object
      • Elements
        • Amazon Pay element
        • Apple Pay elements
        • Google Pay elements
        • IBAN element
        • iDEAL element
        • Konbini elements
        • Compliance element
        • Offline Refund elements
        • Online Banking elements
        • Tax Identifier element
        • Invoice attribute element
        • Delayed Payment Instructions element
        • PayPal elements
      • Guidelines for capturing payment details
      • Security
      • Digital River payment objects
      • Error types, codes, and objects
    • DigitalRiverCheckout.js reference
      • Including DigitalRiverCheckout.js
      • Initializing DigitalRiverCheckout.js
        • DigitalRiverCheckout configuration object
      • DigitalRiverCheckout object
        • Configuring Prebuilt Checkout
          • Performing actions
          • Defining experience
        • Components
          • Configuring components
          • Address component
          • Shipping component
          • Tax identifier component
          • Invoice component
          • Wallet component
          • Payment component
          • Compliance component
          • Order summary component
          • Thank you component
        • Rendering a checkout button
          • Performing actions on the checkout button
        • Determining the checkout's status
      • Accessing country and currency
    • DynamicPricing.js reference
    • Postman collection
  • administration
    • Sign in
    • Digital River Dashboard
      • Digital River Dashboard quick start guide
      • Key features
      • Reset your password
      • Test and production environments
      • Account
        • Adding an account
        • Switching accounts
        • Account access
      • Profile settings
        • Viewing your personal information
        • Changing your password
        • Updating your phone number
        • Enabling multi-factor authentication
      • Finance
        • Payouts
          • Viewing your payout details
          • Filtering your payouts
          • Exporting your payouts
        • Sales summaries
          • Viewing your sales summaries details
          • Filtering your sales summaries
          • Exporting your sales summaries
          • Exporting your sales summary details
        • Transactions
          • Viewing your transaction details
          • Filtering your transactions
          • Exporting your transactions
      • Order management
        • Orders
          • Searching for orders
          • Filtering your orders
          • Viewing the order details
          • Cancelling items
          • Fulfilling items
          • Downloading an invoice
          • Downloading a credit memo
          • Creating shipping labels
          • Recording a customer's request to be forgotten
          • Viewing returns and refunds
          • Creating a return
          • Accepting a return
          • Creating a refund
          • Viewing the order's timeline
        • Checkouts
          • Searching for checkouts
          • Filtering your checkouts
          • Viewing the checkout details
        • Prebuilt Checkout links
          • Generate Prebuilt Checkout links
          • View and work with Prebuilt Checkout link details
          • Add a customer during Prebuilt Checkout
          • Add a product during Prebuilt Checkout
      • Customers
        • Viewing customer details
        • Searching for customers
        • Filtering your customers
        • Editing account information
        • Adding a customer
        • Tax IDs and certificates
          • Adding a tax certificate
          • Adding a tax ID
          • Deleting a tax ID
        • Metadata
          • Adding metadata
          • Editing metadata
        • Manage subscriptions from the Customer Details page
        • Disabling a customer
        • Recording a customer's request to be forgotten
        • Deleting a customer
      • Catalog
        • SKUs
          • Viewing the SKU details
          • Searching for SKUs
          • Filtering your SKUs
          • Adding a SKU
          • Editing a SKU
          • Deleting a SKU
          • Adding a fee to a SKU
          • Editing a fee
          • Deleting a fee
          • Viewing product tariff codes
        • Managing customer subscriptions from Digital River Dashboard
      • Developers
        • API keys
          • Updating your API version
          • Getting your API keys
          • Changing the API version for your key
          • Creating a restricted key
          • Editing a restricted key
          • Deleting a restricted key
          • Rotating keys
        • Webhooks
          • Creating a webhook
          • Editing a webhook
          • Deleting a webhook
          • Rotating a webhook's secret
        • API logs
          • Filtering the API log
          • Viewing the API log details
        • Event logs
          • Filtering the events log
          • Viewing the event details
      • Settings
        • Users and roles
          • Roles
          • Searching for a user by name or email
          • Filtering your users and roles
          • Adding a user
          • Editing a user
          • Deleting a user
        • Prebuilt Checkout
        • Payment methods
          • Viewing your payment methods
          • Viewing payment method details
            • Enabling currencies
            • Managing countries
          • Enabling or disabling a payment method
  • General Resources
    • eCompass
    • eCompass documentation
    • Release notes
      • 2024
      • 2023
      • 2022
      • 2021
      • 2020
      • 2019
    • Standards and certifications
      • Certification process
      • Compliance requirements
      • Documentation requirements
      • Integration checklists
        • Admin portal
        • Products and SKUs
        • Customers and tax exemptions
        • Checkouts, payment sources, and orders
        • Disclosures, compliance statements, and emails
        • Fulfillments and cancellations
        • Customer portal
        • Order refund synchronization
        • Reversals
        • Error handling
      • Test and use cases
    • Commerce infrastructure
    • Versioning
    • Glossary
Powered by GitBook
On this page
  • Creating a PayPal element
  • PayPal element functions
  • PayPal element events–paypal.on('event', handler);
  • Pay in 4
  1. Developer resources
  2. DigitalRiver.js reference
  3. Elements

PayPal elements

Learn how to use the PayPal elements.

PreviousDelayed Payment Instructions elementNextGuidelines for capturing payment details

Last updated 5 months ago

With DigitalRiver.js, you can create a PayPal element that will wrap up the PayPal Checkout.js library and automatically handle payment authorization. The element follows the same creation and event structure as other DigitalRiver.js elements.

Creating a PayPal element

To create a PayPal element for a checkout or account management flow, use the createElement function exposed through the DigitalRiver Object. This object follows the same pattern and allows for the same and as other elements.

var paypalElement = digitalriverpayments.createElement('paypal', {
    style: {
        label: 'checkout',
        size: 'responsive',
        color: 'gold',
        shape: 'pill',
        layout: 'horizontal',
        fundingicons: 'false',
        tagline: 'false'
    },
    sourceData: {
        "type": "payPal",
        "sessionId": "ea03bf6f-84ef-4993-b1e7-b7d5ecf71d1f",
        "payPal": {
            "returnUrl": "https://returnUrl.com",
            "cancelUrl": "https://cancelUrl.com"
        }
    }
});

paypalElement.mount('drjs-paypal');
var paypalElement = digitalriverpayments.createElement('paypal', {
    style: {
        label: 'paypal',
        size: 'responsive',
        color: 'gold',
        shape: 'pill',
        layout: 'horizontal',
        fundingicons: 'false',
        tagline: 'false'
    },
    sourceData: {
        "type": "payPalBilling",
        "currency": "USD",
        "owner": {
            "firstName": "Jane",
            "lastName": "Doe",
            "email": "jdoe@digitalriver.com",
            "phoneNumber": "952-253-1234",
            "address": {
                "line1": "87 Delaware",
                "line2": "Unit 2",
                "city": "Saint Paul",
                "state": "MN",
                "postalCode": "55107",
                "country": "US"
            }
        },
        "payPalBilling": {
            "returnUrl": "http://mypage.com",
            "cancelUrl": "https://mypage.com/cancel"
        },
        "mandate": {
            "terms": "I agree to have my PayPal Billing information saved for future use"
        },
        "usage": "subscription"
    }
});
paypalElement.mount('drjs-paypal');

PayPal element data object

Key
Required
Description

style

Optional

sourceData

Required

PayPal element style options

Option
Required
Description

label

Optional

The label that appears on the PayPal button. The default is blank.

color

Optional

The color of the PayPal button. The default is gold.

shape

Optional

The shape of the PayPal button. The default is pill.

layout

Optional

The layout of the PayPal button. The default is horizontal.

fundingicons

Optional

Indicates whether the funding icons appear on the button. The default is false.

tagline

Optional

Indicates whether the tagline appears on the PayPal button. The default is none.

PayPal element functions

paypal.mount();

Use this function to place the created PayPal element on your page.

<div id="paypal-container"></div>

paypal.mount('paypal-container');

paypal.unmount();

Use this function to remove the PayPal element from your page. You can re-add the element to your page by calling mount().

<div id="paypal-container"></div>

paypal.mount('paypal-container');

paypal.destroy();

Use this function to remove the PayPal element from your page and remove its functionality. You cannot re-add the element to your page via mount().

paypal.destroy();

paypal.update();

Call this function to update the PayPal element's data.

let paypalData = {
    style: {
        label: 'checkout',
        size: 'responsive',
        color: 'gold',
        shape: 'pill',
        layout: 'horizontal',
        fundingicons: 'false',
        tagline: 'false'
    },
    sourceData: {
        "type": "payPal",
        "sessionId": "ea03bf6f-84ef-4993-b1e7-b7d5ecf71d1f",
        "payPal": {
            "returnUrl": "https://returnUrl.com",
            "cancelUrl": "https://cancelUrl.com"
        }
    }
}

paypal.update(paypalData);

PayPal element events–paypal.on('event', handler);

Call this function to listen to events that can be used to build and enhance your purchase flows.

Event
Triggered When

The created element is loaded and ready to accept an update request.

A shopper clicked the element's button.

The customer has canceled the experience.

The customer has authorized the payment and a source, and Drop-In returned associated data.

Ready

The Ready event triggers when the PayPal Element has loaded and is available to take an update() call.

paypal.on('ready', function(event) {
    //paypal element is ready and can accept an update call
});
{
    elementType: "paypal"
}

Click

The Click event triggers when the customer clicks a PayPal Element.

paypal.on('click', function(event) {
    //receive the event
}
{
    elementType: "paypal"
}

Cancel

The Cancel event triggers when customers close the PayPal Element Payment Request interface.

paypal.on('cancel', function(event) {
    //receive the event
}
{
    elementType: "paypal"
}

Source

paypal.on('source', function(event) {
    var source = event.source;

    //pass the source to your back end for further processing.
});

Pay in 4

Additional setup required: If you want to promote Pay in 4, contact your Account Manager. The Account Manager will send setup instructions for PayPal in 4 banners.

Pay in 4 is a credit card installment product automatically provided by PayPal when a customer signs in to PayPal Express or PayPal Checkout. This option appears by default when a customer purchases a physical product with an order value between $30 and $600. When they complete their purchase, they make a down payment. They pay the rest in three installment payments–one every two weeks. This option is only available in the US.

When a customer selects this payment method, a "soft hit" appears in their credit report.

A .

A . See the PayPal documentation for more information.

The Source event triggers when the Customer completes their interaction with the Payment Request interface, and they create a Payment Source. The emitted object will be a .

PayPal element style option object
ready
click
cancel
source
custom classes
styles
PayPal Source Details object
Payment Request Response object