Salesflare Salesflare Integrations

Mollie and Salesflare

Payment Processing mollie.com ↗

How to connect Mollie

What you can automate

  • When new Customer in Mollie, find or create account, then find or create contact, then add contact to account in Salesflare.
  • When new Invoice in Mollie, create opportunity, then find or create contact in Salesflare.
  • When new Order in Mollie, create opportunity, then find or create contact in Salesflare.
  • When new Payment in Mollie, create opportunity, then find or create contact in Salesflare.
  • When new Payment Chargeback in Mollie, create opportunity, then find or create contact in Salesflare.

About Mollie

Mollie is a licensed business specializing in processing online payments on behalf of merchants.

Mollie operations on Zapier

Triggers (7)

Start a workflow when this happens

  • New Customer — Triggers when a new customer has been created.
  • New Invoice — Triggers when a new invoice has been created.
  • New Order — Triggers when a new order has been created.
  • New Payment — Triggers when a new payment has been created.
  • New Payment Chargeback — Triggers when a new payment chargeback has been created.
Show 2 more triggers
  • New Refund — Triggers when a new refund has been created.
  • New Settlement — Triggers when a new settlement has been created.

Actions (3)

Things Salesflare can make it do

  • Create Order — This creates a new order in Mollie.
  • Create Payment — This creates a new payment in Mollie.
  • Create Payment Link — This creates a new payment link in Mollie.

Searches (4)

Look up existing records

  • Find Payment — This search for payment by ID
  • Search Customer — This searches for a customer in Mollie.
  • Search Order — This searches for an order in Mollie.
  • Search Shipments — This searches for shipments for an order in Mollie.

Mollie operations on Make

Triggers (2)

Start a workflow when this happens

  • Get New Payments — Retrieves the new payments.
  • Watch Balance Transactions — Process balance transactions starting from a specific date and time.

Actions (23)

Things Salesflare can make it do

  • Cancel Subscription — Cancel an existing subscription.
  • Create Customer — Creates a simple minimal representation of a customer.
  • Create Mandate — Create a mandate for a specific customer. Mandates allow you to charge a customer's card, PayPal account or bank account recurrently.\nIt is only possible to create mandates for IBANs and PayPal billing agreements with this module. To create mandates for cards, your customers need to perform a 'first payment' with their card.
  • Create Subscription — With subscriptions, you can schedule recurring payments to take place at regular intervals. Please see the API Docs for examples: https://docs.mollie.com/reference/create-subscription.
  • Create a Payment — Creates a new payment.
Show 18 more actions
  • Create a Payment Link — Creates a new payment link.
  • Create a Payment Refund — Creates a refund for a specific payment.
  • Create a Shipment — Creates a new shipment for specific order lines of order.
  • Create an Order — Creates a new order.
  • Create an Order Refund — Creates a refund for a specific order.
  • Get Balance — Retrieves balance by it's ID.
  • Get Customer — Retrieve a single customer by its ID.
  • Get Mandate — Retrieve a single mandate by its ID. Depending on the type of mandate, the object will contain the customer's bank account details, card details, or PayPal account details.
  • Get Subscription — Retrieve a single subscription by its ID and the ID of its parent customer.
  • Get a Payment — Retrieves a specific payment by its payment token.
  • Get a Payment Link — Retrieves a specific payment link by its token.
  • Get a Payment Refund — Retrieves a specific payment refund by its ID and the payment ID.
  • Get a Settlement — Retrieves a specific settlement by its ID.
  • Get an Order — Retrieves a specific order by its ID.
  • Make an API Call — Performs an arbitrary authorized API call.
  • Revoke Mandate — Revoke a customer's mandate. You will no longer be able to charge the customer's bank account or card with this mandate, and all connected subscriptions will be canceled.
  • Update Customer — Update an existing customer.
  • Update Subscription — Update an existing subscription. Canceled subscriptions cannot be updated.

Searches (14)

Look up existing records

  • List Balance Transactions — With the List balance transactions endpoint you can retrieve a list of all the movements on your balance. This includes payments, refunds, chargebacks, and settlements.
  • List Customers — Retrieve a list of all customers.
  • List Invoices — Retrieve a list of all your invoices, optionally filtered by year or by invoice reference.
  • List Mandates — Retrieve a list of all mandates.
  • List Order Refunds — Retrieves a list of all refunds created for a specific order.
Show 9 more searches
  • List Orders — Retrieves all orders.
  • List Payment Links — Retrieves all payments links.
  • List Payment Refunds — Retrieves a list of all refunds created for a specific payment.
  • List Payments — Retrieves all payments.
  • List Refunds — Retrieves all refunds.
  • List Settlements — Retrieves all settlements.
  • List Subscription Payments — Retrieve all payments of a specific subscription.
  • List all chargebacks — Retrieve all chargebacks initiated for all your payments.
  • List balances — Retrieve all the organization’s balances, including the primary balance, ordered from newest to oldest.

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