Set up an iDEAL payment link

Why a payment link?

Customers pay faster when they don't have to transfer manually. With an iDEAL payment link in your invoice email, the customer clicks, pays via their banking app, and you get an automatic notification.

Step 1 — Connect Mollie

1. Go to Settings → Payments.
2. Click Connect Mollie.
3. Log in to Mollie (or create a free account).
4. Authorise Declair to receive payments.
5. After connecting, you'll see status Active in your settings.

Don't have a Mollie account yet? Registration takes a few minutes. For iDEAL you need a business IBAN.

Step 2 — Payment link on invoices

Once Mollie is connected, Declair automatically adds a payment link to sent invoices. The customer sees a Pay now button in the email and on the online invoice page.

Step 3 — Record payment

When the customer pays:

1. The invoice status changes to Paid.
2. You receive an email notification.
3. The amount appears in your payment overview under Invoices.

You can still record manual payments (e.g. bank transfer without the link) via Record payment on the invoice.

FAQ

What does iDEAL cost via Mollie? Mollie charges per transaction. Check the current rate at mollie.com. Declair charges no extra fees for payment links.

Can I also offer credit card? Yes, if you've enabled credit card in your Mollie dashboard, that option appears alongside iDEAL.

What if a payment fails? The invoice stays Outstanding. The customer can retry via the same link.