Receive online payments through Mollie

You need a Mollie account to receive online payments. You can enter the data you receive from Mollie in the dashboard. It is very easy to link the Mollie payment system to Sofco Online. Mollie is already integrated in Sofco Online. All you have to do is enter the live API key. You select Mollie as the payment provider and then enter the live API key. Once you have saved this (and possibly selected the desired payment methods) the link is ready for payments.

Pay link

In the billing mail that is sent to your customer, a unique payment link is automatically sent. This is automatically generated for you.

Payment statuses

After your customer has paid or canceled the payment, the payment status changes. This can get the following payment statuses:

Paid - The customer has successfully completed the payment.
Open - A payment has been created / started, but not yet paid.
Expired - The customer has not paid within the specified time (usually 15 minutes).
Canceled - The customer himself clicked on "cancel".
Failed - The payment failed. It is possible that your customer's bank suffers from a malfunction.
Paid - The money has already been transferred to your business account.
Refunded - You have refunded this payment to the consumer via your dashboard or via the API.
In the dashboard you can enter your own payment status links to your own website so that your customers are informed of the status. You can also use our standard payment status pages that state your company name and logo.