Links

Configure Umbraco

Learn how to configure the Umbraco backoffice for enabling the use of Mollie (One Time) as a payment method.
Configure Order Rounding Settings
This payment provider will only work when Order Rounding settings are configured to round at the order line level level.
You can configure this in your Store Settings by setting the Order Rounding Method to Line.

Step 1: Create a Payment Method

The following steps are all handled through the Umbraco backoffice.
  1. 1.
    Navigate to Settings > Commerce > Stores > {Store Name} > Payment Methods section.
  2. 2.
    Select the Create Payment Method button to create a new payment method.
  3. 3.
    Choose Mollie (One Time) from the list of available payment providers.
The "Create Payment Method" dialog in the Commerce section of the Umbraco CMS backoffice.

Step 2: Configure Payment Provider Settings

The following steps are handled within the payment method editor in the Umbraco backoffice.
  1. 1.
    Configure the standard payment method settings as required.
  2. 2.
    Configure the Mollie (One Time) payment provider settings as follows:
Name
Description
Continue URL
The URL of the page to navigate to after payment is successful - e.g. /confirmation/
Cancel URL
The URL of the page to navigate to if the customer cancels the payment - e.g. /cart/
Error URL
The URL of the page to navigate to if there is an error with the payment - e.g. /error/
Billing Address (Line 1) Property Alias
The alias of the property containing line 1 of the billing address - for example addressLine1.
Billing Address City Property Alias
The alias of the property containing the city of the billing address - for example city.
Billing Address State Property Alias
The alias of the property containing the state of the billing address - for example state.
Billing Address Zip Code Property Alias
The alias of the property containing the zip code of the billing address - for example zip.
Test API Key
The test Mollie API key
Live API Key
The live Mollie API key
Test Mode
Toggle indicating whether this provider should run in test mode
In addition to these core settings, there are also a number of optional advanced settings you can configure as follows:
Name
Description
Locale
The locale to display the payment provider portal in.
Payment Methods
A comma-separated list of payment methods to limit the payment method selection screen. Can be 'applepay', 'bancontact', 'banktransfer', 'belfius', 'creditcard', 'directdebit', 'eps', 'giftcard', 'giropay', 'ideal', 'kbc', 'klarnapaylater', 'klarnasliceit', 'mybank', 'paypal', 'paysafecard', 'przelewy24', 'sofort' or 'voucher'.
Order Line Product Type Property Alias
The order line property alias containing a Mollie product type for the order line. Can be either 'physical' or 'digital'.
Order Line Product Category Property Alias
The order line property alias containing a Mollie product category for the order line. Can be 'meal', 'eco' or 'gift'.
Overview of the available Payment Provider Settings in the Umbraco CMS backoffice.