---
title: "Usage"
weight: 25
description: "Day-to-day usage guide for the Mollie module for Dolibarr: payments, customers, refunds, settlements and payment links."
source_hash: "5ade28f0"
---

# Usage

This chapter covers the day-to-day use of the Mollie module. Each functional area has its own dedicated page.

## Payments and payouts

View and manage payment transactions (credit card, SEPA direct debit, bank transfer) and track the payouts to your bank account.

- [Payments and payouts](/mollie/paiements)

## Customers, subscriptions and mandates

Manage the Mollie customer records, recurring subscriptions and SEPA mandates.

- [Customers, subscriptions and mandates](/mollie/clients)

## Refunds, chargebacks and captures

Create refunds, track chargebacks and manage payment captures.

- [Refunds, chargebacks and captures](/mollie/remboursements)

## Settlements, balances and terminals

View Mollie settlements to your bank, account balances and payment terminals.

- [Settlements, balances and terminals](/mollie/reglements)

## Payment links and invoices

Create reusable payment links, track sales invoices and Mollie commission invoices.

- [Payment links and invoices](/mollie/liens_factures)

## Webhooks and scheduled tasks

View the webhook log and configure the synchronization scheduled tasks.

- [Webhooks and scheduled tasks](/mollie/webhooks)