Mollie customers can initiate voucher payments in different ways. The most common way is to initiate voucher payments via the integrated POS system. Alternatively, for merchants who do not use a POS system, payments can be initiated directly via the Mollie Dashboard. For activation of vouchers please refer to this article.
For payment creation via your POS system, follow the steps provided by your software provider. If you build your own integration, please follow the guide on Mollie Docs.
Creating a voucher payment via Mollie Dashboard
Creating a voucher payment from the dashboard enables also non-integrated merchants to accept voucher payments. Please follow these steps:
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Navigate to Payment Creation
- Go to your POS Dashboard
- Select 'Create Payment'
- Fill in the optional details
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From the payment method selector:
- Choose 'Voucher' as your payment method
- You are then required to select a voucher category
Rozliczenia za vouchery
Depending on the voucher provider, the funds are settled by either Mollie or the voucher provider.
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Edenred Vouchers
- Settlements are managed via Mollie directly, similar to regular card payments
- The settlement delay is the same as for regular card payments
- For Monizze, funds will be settled directly to the merchant by Monizze
- For Pluxee (coming soon) funds will be settled directly to the merchant by Pluxee
Good to know
- Pricing for vouchers can be found in the Mollie dashboard
- Płatności voucherami będą akceptowane tylko dla wybranej kategorii produktów vouchery
- Refunds are only available for Edenred voucher payments
- Voucher payments can be initiated either via integration or via the Mollie dashboard. Voucher payments are not initiated from the terminal directly.