Mollie Onboarding in copal

  • Updated

To use the Payment Service Provider Mollie in copal, an onboarding process is required. This onboarding authorizes collana pay to access the Mollie account and obtain an authentication token.

The created onboarding is later linked to a Provider Account so that payments can be processed via Mollie.

Onboarding overview

Onboardings are managed in copal in the Tenants section under the Onboarding tab.

This section displays an overview of all configured onboardings.

Creating a new onboarding

To create a new onboarding, use the Add Onboarding button in the Onboarding section.

On the next page, select Mollie as the provider and confirm the selection by clicking Save.

Signing in to Mollie

After saving, a new window opens displaying the Mollie login page.

Sign in using the credentials of the Mollie account and confirm the connection by clicking Login.

This step grants the necessary permissions so that collana pay can retrieve an authentication token from Mollie.

Redirect back to copal

After the login and authorization process is completed, the system automatically redirects back to copal.

During this process, an Onboarding ID is generated. This ID is used to link the onboarding with a Provider Account.

Copying the Onboarding ID

The Onboarding ID can be copied using the info icon (i).

Viewing additional details

Additional onboarding details can be viewed by clicking the eye icon.

Linking the onboarding to a Provider Account

The copied Onboarding ID must be added to the corresponding Provider Account.

Open the Provider Account and enter the ID in the Basic Options tab in the field Onboarding-ID.

Adding the Profile ID

In addition to the Onboarding ID, a Profile ID is required to use the Provider Account.

The Profile ID can be found in the Mollie backend under Developers and then API Keys.

Activating the Provider Account

After all required information has been entered, the Provider Account can be activated.

Enable the Active toggle and save the configuration using Save.

Once saved, the Provider Account is ready to process payments via Mollie.

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