Use Mollie on invoices
Create payments, copy payment links, and understand how the invoice payment flow works with Mollie.
Use Mollie from the invoice when you want to collect payment online.
Create a payment
Open or create the invoice you want to collect.
Then create a Mollie payment from the invoice.
In many flows, the payment can be created automatically.
If not, you can create it manually from the invoice.
Create a payment manually
If a payment was not created yet, open the invoice and use the payment action there.
This is useful when you want to add online payment to an invoice that already exists.
Copy the payment link
After the payment is created, you can copy the online payment URL from the invoice.
Use it in email, SMS, or another customer message flow.
Payment methods
The customer sees the payment methods enabled on your Mollie account.
Examples include iDEAL, cards, Apple Pay, Google Pay, and SEPA Bank Transfer.
Available methods depend on your Mollie configuration and customer context.
What happens after payment
Mollie processes the payment and sends the payment result back to OutSmart.
OutSmart can then update the payment information on the invoice automatically.
The exact timing depends on the payment method and payment state.
Partial payments
If part of the invoice was already paid outside Mollie, the Mollie payment can use the remaining balance only.
That helps prevent requesting the full amount again.
What the customer sees after payment
After a successful payment, the customer sees a confirmation page.
That page can show invoice details, payment confirmation, and a link back to the online invoice.
Continue
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