You can set up event procedures↗ to automatically send status changes to Mollie for shipments, order cancellations and refunds.
Important
Mollie requires these event procedures to process payments.
If an amount has been authorised, you can automatically notify Mollie that the order has been shipped. Mollie will capture the authorized amount and settle your balance. You can use it for both full and partial order shipments.
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Log in to plentymarkets.
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Go to Set up > Orders > Events.
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Select
Add event procedure. -
Give the procedure a name.
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In the Event drop-down, select the Outgoing items booked option.
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Select
Save. -
Add the Order > Payment method filter option, and select Mollie payment methods as its value.
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Add the Mollie | Register shipment procedure option.
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Select
Save. -
Select the Active checkbox.
You can automatically notify Mollie that an order has been cancelled.
Mollie applies different expiry times for each payment method.
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Log in to plentymarkets.
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Go to Set up > Orders > Events.
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Select
Add event procedure. -
Give the procedure a name.
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In the Event drop-down, select the Status change option and then either [8] Canceled or [8.1] Canceled by customer as its value.
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Select
Save. -
Add the Order > Payment method filter option, and select Mollie payment methods as its value.
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Add the Plugin > Mollie | Register cancellation procedure option.
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Select
Save. -
Select the Active checkbox.
You can automatically notify Mollie that you have created a credit note↗.
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Log in to plentymarkets.
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Go to Set up > Orders > Events.
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Select
Add event procedure. -
Give the procedure a name.
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In the Event drop-down, select the New credit note option.
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Select
Save. -
Add the Order > payment filter option, and select Mollie payment methods as its value.
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Add the Plugins > Mollie | Register refund procedure option.
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Select
Save. -
Select the Active checkbox.