With SnelStart you have the option to add Mollie payment links to your invoices. Your customers can click on the provided link and pay their outstanding amounts faster. Below you’ll find a step-by-step plan on how to set up the link between SnelStart and Mollie and how to create payment links. 

Set up Mollie in SnelStart:

  1. Go to web.snelstart.nl and log in
  2. Open the relevant administration
  3. On the left, select ‘Koppelingen’ and go to Mollie
  4. Follow the steps you will see on this page
  5. Now add the live API key that you’ll find in your Mollie Dashboard.
  6. Select a financial journal and suspense account if you have created these already, or select ‘new’ to create them.
  7. Tap ‘Save’

Add a payment link to a SnelStart invoice:

  1. Go to web.snelstart.nl and log in
  2. Select ‘Facturen’ (invoices) and ‘Nieuwe factuur’ (new invoice)
  3. Follow the steps
  4. Tap ‘Betaallink toevoegen’ (add payment link) in step 4
  5. Send the invoice