Tracking Mollie Event Transactions
Overview
The Mollie payment integration allows administrators to monitor and validate event payment transactions in a secure test environment. By accessing the Mollie development account, admins can track payments generated from test registrations and verify how payments and cancellations are recorded. This ensures accurate transaction reporting and correct refund handling before enabling live payments for events.
Step-by-Step Approach
1. Access the Mollie Development Account
- Log in to your Mollie Development Account using the credentials configured in your Mollie integration.
- Navigate to the Backoffice or Transactions Overview dashboard.
- Review the list of recent transactions generated by your test registrations.
- Confirm that the environment (Test or Development) matches your event configuration.
2. Track the Payment on a Test Registration
- Run a test registration in your Participant App that requires payment.
- Complete the payment process using the Mollie integration.
- After payment is successful, go to your event’s Transactions or Orders section.
- Locate the corresponding order created from your test registration.
Confirm that:
- The payment appears as Completed, Authorized, or Paid.
- The transaction details (amount, currency, timestamp) match the test payment.
- In the Mollie Development Account, the same transaction appears in the Payments or Transaction List view.
3. Track the Payment and Cancellation on a Test Registration
- After confirming the successful payment, locate the participant record in the Participants or Orders section.
- Select the participant and click Cancel Registration.
- If required, confirm the refund in the cancellation pop-up based on the event’s refund policy.
Verify that:
- The registration status updates to Cancelled.
- A refund or cancellation entry is logged.
- In the event’s Transactions or Order details, the cancellation appears in the transaction history.
- In the Mollie Development Account, the transaction record shows:
- The cancellation or refund in the transaction lifecycle.
- An updated payment state such as Refunded, Cancelled, or Void.