Mollie Payment Service

To make the most of our payment service, start by setting it up using the detailed guide in the Setup Section.

How to Use the Payment Service

In the Sales Order, simply choose a Payment Service from the 'Payment Service' field. This selection will carry over to the posted sales invoice and remains editable until the invoice is closed. You have the flexibility to choose one or more payment services. Find additional details here.

Report Layout

The report features a section dedicated to the payment service, showcasing its details as follows:

The logo is retrieved from your Mollie account setup and can be personalized if needed.

Note

A single link is generated, ensuring consistency across all copies for easier payment tracking.