Yes. An Incoming Split automation divides incoming funds across your Business Accounts automatically — set it up once and Mollie handles the split every time money arrives.
What you need to know in advance
- Automations are only available for Business Accounts.
- You need at least two Business Accounts set up before you can create an automation.
Creating an automation
- In your Mollie Dashboard, go to Business Accounts > Automations.
- Click Add automation — or Create your first automation if none exist yet.
- Select Incoming Split as your preset.
- Choose your source account — the account that receives the incoming funds.
- Select one or more destination accounts and set the percentage each should receive. The combined total can't exceed 100%. Any remainder stays in the source account.
- Review the summary to see exactly how your money will move.
- Click Confirm.
Your automation appears in the Automations overview with a status of Active.
Managing your automations
Open the Automations overview and select the automation you want to change. From there you can:
- Edit — update the source account, destination accounts, or percentages.
- Pause — suspend the automation without deleting it. Any transfers already in progress will complete before it stops.
- Activate — re-enable a paused automation.
- Delete — permanently remove the automation. This can't be undone. Any transfers already in progress will complete first.
Troubleshooting an automation
If your automation didn't run as expected, open it and check the run history. The status details explain why a run didn't complete. Common reasons include:
- The source or destination account has been closed or blocked.
- The source account had insufficient funds when the automation ran.
- A daily or monthly transfer limit was reached.