This guide will help you set up integration in your RemOnline account with the Mollie payment service .
This will allow you to:
- accept online payments from your customers directly through RemOnline;
- automate accounting processes;
- improve the customer experience.
To connect the integration, follow these steps:
Step 1. Create an account in Mollie
1. Log in to your account on the Mollie website .(To set up the integration, you need a registered and activated account in the Mollie payment system).
⚠️ Please note that at the moment Mollie can only process payments for companies located in the EU, EEA or UK .
2. Mollie API keys: You will need a Live API key.
(The Test API key can only be used to test the integration, it does not process real payments).
Click on Browse and go to the “ Developers” section .
Select the “ API keys” section .
Here you will find your Live API key - it usually starts with the prefix live_.
⚠️ Please note that the Live API key is available only when the account is verified.
Step 2. Setting up Mollie in RemOnline
1. On the Settings > Integrations page, select Mollie from the list and go to the settings.
2. Click the Integration is enabled checkbox.
3. Add a merchant:
To add a merchant (legal entity), click the “+ Merchant” button.
In the window for adding a merchant, check the “Active” box. Next, select the locations for which the legal entity you are creating will be used;
Fill in the name of the merchant;
Add the Live API key from your Mollie account;
In the “Cashier” field, select one of the cashless cash desks in RemOnline. It is to this cash desk that payments will be credited after successful payment from the customer. We remind you that you can create a separate cash desk for your company's current account on the Finance > Payments page .
Check the “Shorten payment link” checkbox to send customers a short payment link.
Click Save,and the merchant will appear in the list of integration settings.
Done! The merchant has been successfully added and is now displayed in the general list. If necessary, you can create other merchants, i.e. add other legal entities.
Step 3. Enable integration
After you have added active merchants and enabled the integration, click on the “Save” button. You're done! The integration is enabled.