Mollie setup and use

Connect Mollie to OutSmart, create payment links, and review payment activity.

Mollie covers the connection and daily payment flow in OutSmart.

Use the Mollie page under Power-Ups for feature scope and activation.

In this guide

• Activate and connect Mollie
• Use Mollie on invoices
• Review payment status and logs

What belongs in the integration flow

Use the integration flow to:

• connect your Mollie account with an API key
• create a payment from the invoice when needed
• copy and share the payment link
• review the payment status, completion date, and status label
• check recent activity in the integration logs

Confirmed product behavior

The invoice flow supports these customer-facing actions:

• manual payment creation from the invoice
• copying the payment URL from the invoice
• automatic status updates after Mollie sends the result back
• adjusted payment amounts when part of the invoice was already paid

Before you start

Before you configure Mollie, first make sure the feature is active for your account.

Then use a verified Mollie account and a valid API key.

Your team remains responsible for invoice accuracy, reconciliation, refunds, disputes, and finance review.

Related topics

• Mollie
• Power-Ups