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.
Customers, subscriptions and mandates
Manage the Mollie customer records, recurring subscriptions and SEPA mandates.
Refunds, chargebacks and captures
Create refunds, track chargebacks and manage payment captures.
Settlements, balances and terminals
View Mollie settlements to your bank, account balances and payment terminals.
Payment links and invoices
Create reusable payment links, track sales invoices and Mollie commission invoices.
Webhooks and scheduled tasks
View the webhook log and configure the synchronization scheduled tasks.