Connect Mollie for online invoice payments

Connect your account

Open Connections from your profile and choose Mollie. An owner or administrator can manage the connection.

Choose Connect Mollie, sign in to Mollie and review the request for payment and payout access. After connecting, choose the website profile to use for invoice payments. Check that the profile is ready to accept payments; a pending profile needs attention in Mollie first.

If a test-mode message appears, these are simulated payments.

Paid is different from paid out

Once the connection is ready, invoice links include a Pay button. An invoice can update to paid before Mollie deposits the money in your bank account.

Under Mollie payouts, inspect received payments, fees and deductions. A payout can be waiting for the bank deposit or need review. Use its message and the Mollie breakdown to investigate differences with your accountant.

Refresh or disconnect

Use the refresh action to retrieve payments and payouts again. If AirBill asks you to reconnect, restore access through Mollie first.

Disconnecting stops new invoice checkouts. Existing payments and payouts can still be reconciled. It does not refund your customer.