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Payt and Mollie: invoice payments that reconcile automatically
Connect Mollie to Payt, and every payment your customers make matches back to the right invoice.
Unpaid invoices take time to chase, and matching stray bank transfers back to the right customer takes longer still. Payt already automates your invoicing and follow-up, and Mollie adds more ways for customers to pay while matching every payment back to its invoice automatically.
Focus on your customers. Mollie and Payt take care of getting invoices paid.
A partnership built for accounts receivable teams
When a customer pays an invoice by bank transfer straight into a business account, the money arrives mixed in with supplier payments and other day-to-day transactions. Matching each transfer back to the right invoice then becomes a manual job for your accounts receivable team.
Mollie gives Payt customers more ways to collect payment, from direct debit to local and international payment methods, and matches each incoming payment back to the right invoice automatically. Your team spends less time cross-checking bank statements and more time on the invoices that actually need a follow-up.
Everything you need to get invoices paid and reconciled
Automatic direct debit. Add a button to your Payt invoice emails so customers can opt into direct debit for all future invoices, with no extra admin on your end once they sign up.
Every customer's preferred payment method. Accept iDEAL | Wero, PayPal, Bancontact, Klarna, credit and debit cards, and more, so a limited choice of payment methods is never the reason an invoice goes unpaid.
Automatic reconciliation. Mollie matches incoming bank transfers to your invoices via MT940 files, so manual matching disappears from your day-to-day. If your customers pay from multiple sources, such as an insurer and a patient on the same invoice, Mollie's virtual IBANs can consolidate those payments and reconcile them automatically too.
Payouts on your schedule. Get paid out daily, weekly, or monthly, in the currency you choose to avoid exchange rate losses, with transparent pricing that only charges for successful transactions.
Get started in minutes
Sign in to your Payt account and go to Administration > Online Payments > Create an Account with Mollie.
Upload the documents Mollie requests to verify and activate your account.
Turn on SEPA Direct Debit in your Mollie account. Mollie usually approves this within one working day.
Contact Payt at support@payt.nl or via chat to activate the connection and agree on which invoices and payment terms qualify for direct debit.
Once connected, new invoice payments sync and reconcile automatically, with nothing more to set up.
Invoices that chase themselves
Leave the reconciliation to Mollie and the invoice collection to Payt.
