Connect Mollie to your CRM and every method you have enabled shows up at checkout: iDEAL, Bancontact, cards, PayPal and the rest. One-off payments, invoices and subscriptions, all settling into your own account.
Not the platform, and not a provider that was picked for a different market.
Everything you switch on in Mollie appears at checkout, and nothing you switch off does. No method is forced on you because a particular feature happens to require it.
Elsewhere, starting a recurring payment means asking your customer to type a bank account number before anything has been paid. Here they simply pay once, the way they always do.
That first payment with iDEAL or Bancontact becomes a SEPA Direct Debit mandate on its own, and every renewal is collected automatically. No card needed.
No API keys to copy, no code to write.
Add the app to a sub-account, or install it at agency level and every sub-account is set up for you.
One click authorises your own Mollie account. You paste no API keys anywhere, and you can revoke access from Mollie at any time.
Mollie appears in your payment settings, in test and live mode, ready for order forms, payment links, invoices and your store.
Customers pay with whatever you have enabled in Mollie. The money settles into your own Mollie account and never passes through us.
Built on Mollie’s own APIs, with the parts that usually break already handled.
A subscription starts with a normal payment. Mollie converts it into a SEPA Direct Debit mandate and collects every following term automatically.
We restrict nothing. Whatever you enable in Mollie appears at checkout, and a new method there is live here immediately.
Refund a payment in full or in part, straight from the transaction. Multiple partial refunds on one payment are supported.
SEPA takes days to settle. Payments are reconciled continuously, so a delayed or missed notification never leaves a payment hanging.
The checkout follows the language of your sub-account, and so does Mollie’s own payment screen. Dutch, English, French and German.
Hosted in the EU, with every access token encrypted at rest. Card and bank details go straight to Mollie and never reach our servers.
A Mollie account with at least one payment method enabled. If you don’t have one yet, create it at mollie.com and connect it afterwards.
Exactly the ones enabled in your Mollie account. We deliberately restrict nothing, so switching something on in Mollie makes it appear at checkout without any change here.
The first payment goes through iDEAL, Bancontact or card as usual. Mollie converts that into a mandate, SEPA Direct Debit in the case of iDEAL and Bancontact, and collects every following term automatically on your product’s schedule. Your customer never types an IBAN.
Order forms, form and survey payments, payment links, invoices including recurring ones, your store, courses, communities and calendars. It does not work in SaaS Mode, the Service Menu, POS, or the “charge a card” action on a contact. The platform does not open those areas to third-party payment providers.
A renewal creates a transaction in your sub-account, but the Payment Received workflow trigger does not currently fire for it. This affects every third-party payment provider, not only this app, and we have reported it to the platform with a full reproduction. The initial payment of a subscription does fire the trigger normally.
You authorise through Mollie itself, so no API keys are copied around, and you can revoke access from your Mollie dashboard at any time. Access tokens are encrypted before storage. Payment details are entered on Mollie’s own environment and never reach us.
Yes. Your sub-account has separate test and live modes, and both are configured when you install. In test mode you can run the full flow, subscriptions included, without moving real money.
$19/month per sub-account, billed through the GHL marketplace. Mollie’s own transaction fees apply as usual and are billed by Mollie directly. We never touch your money.