Customers in Belgium and France can use meal, eco, or gift vouchers to pay for their purchases. You must have a contract with the voucher distributor before you can activate this payment method in your Mollie Dashboard.
Setting up a contract
Your business must be based and registered in Belgium or France to accept vouchers as a payment method. You must also create an account with a voucher supplier: Sodexo (Pluxee), Edenred or Monizze. Once you create an account with the voucher supplier, you’ll receive a contract ID. You'll receive voucher balance payouts from the voucher issuer.
Activating vouchers
- In your Mollie Dashboard, click on your organisation name in the top left corner.
- Go to Organisation settings > Payment methods.
- Click on the arrow next to Vouchers.
- Click on the arrow next to Sodexo (Pluxee), Edenred or Monizze.
- Enter your Contract ID from your voucher supplier.
- Click the toggle next to your preferred voucher type.
We’ll check your registration with the voucher supplier and activate the vouchers for your Mollie account. This can take up to 7 business days.
Which plugins and platforms support vouchers?
Currently, vouchers are available for:
Good to know
Your customer can pay partly with a voucher and partly with another payment method. These stacked payments will only show as a voucher payment on the Transactions page of your Mollie Dashboard. To see what other payment methods were used, click on the transaction to go to the transaction details page.
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