Configuring Mollie Payment Integration

Overview

The Payment – Mollie integration allows administrators to connect the platform with Mollie to process online payments securely. Administrators can create and manage the integration, configure the API key, control activation status, assign team access, and remove the integration when it is no longer required.

Step-by-Step Approach

1. Create a New Payment – Mollie Integration

• On the General Dashboard, go to Integrations.
• Click + Integration.
• Select Payment as the Integration Type.
• Select Mollie as the Sub Type.
• Enter a name for the integration.
• Click Save.

2. Enter or Edit the API Key

• Open the Mollie integration configuration.
• Enter or update the API Key field.
• Click Save to apply the changes.

3. Activate or Deactivate the Mollie Integration

• Open the Mollie integration.
• Use the Status toggle to activate or deactivate the integration.
• Save your changes.

• Activated: Payments are processed via Mollie.
• Deactivated: Mollie is unavailable for payment processing.

4. Remove the Mollie Integration

• Open the integration details.
• Click Delete.
• Confirm the action.

5. Access the Teams Listing

• Open the Mollie integration.
• Navigate to the Teams section.

6. Select Teams from the “Select Teams” Pop-Up

• Click Select Teams.
• Choose one or more teams from the pop-up.
• Confirm your selection.
• The selected teams appear in the teams listing.

7. Remove Teams from the Listing

• Locate the team in the Teams listing.
• Click Remove next to the team name.
• Save the changes.