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Mollie

From cart abandonment to completed order.

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Three situations we encounter every day.

Why choose a Mollie partner?

  • You’re losing customers at the final step

    The customer has made their choice, is about to pay, and doesn’t see their preferred payment method listed. That’s the most costly drop-off you’ll face, because all the costs have already been incurred. We ensure that your payment options align with your target audience and your market.

  • Your order statuses are incorrect

    An order remains in the wrong status, so customer service doesn’t know if payment has been made and logistics doesn’t know whether to ship it. That’s not a payment problem but an integration problem, and it costs you hours every week.

  • Your bookkeeping takes longer than necessary

    Payments, chargebacks, and disbursements come in at different times and don’t align with your accounting records. With a reliable integration and clear reporting, reconciling them no longer takes days.

Mollie as the engine behind your checkout

The checkout is the bottleneck of your entire online store. Everything you’ve invested in traffic, content, and ads comes together there in a ten-second transaction.

Mollie is the engine behind it. Integration is quick—most online store platforms have a ready-to-use integration—and you pay per transaction with no long-term contracts. This is a great fit for brands that want to get started hassle-free and expand into Belgium or Germany.

We focus on where that technology impacts the customer: which payment methods you display, in what order, and what happens if a payment fails.

What We Do with Mollie

We build the integration with your platform—whether it’s Shopify, Magento, or a custom solution—and ensure the statuses are correct: paid, failed, refunded. An order that gets stuck creates extra work for both customer service and logistics.

Next, we look at the checkout process itself. Which payment methods do we display to whom, in what order, and what does a user see if a payment fails? That final screen is often overlooked, yet it determines whether someone will try again.

Finally, the administrative side: integration with your accounting system and the handling of chargebacks, so that reconciling transactions doesn’t become a monthly chore.

Three things you’ll notice in our partnership.

Why choose Redkiwi as your Mollie partner?

  • You can see for yourself what works and what doesn’t

    You’ll see for yourself how many payments go through and where things go wrong. Every month, we’ll review this together, and you’ll decide which payment methods to offer. You’re in charge of the business strategy; we’ll make sure the technology supports it.

  • Independent advice

    Redkiwi partners with multiple payment providers and earns nothing from your choice. For high volumes or specific business needs, another provider might be a better fit. We’ll be sure to let you know if that’s the case.

  • We know the entire process

    We build the online store where the payment is processed, so we see the entire process from the shopping cart to accounting. That makes it easier to troubleshoot if something goes wrong. You’ll work with a dedicated specialist who knows your platform.

Frequently Asked Questions About Payments

01/ What payment methods should I offer?
That depends on your market and your target audience. In the Netherlands, virtually everyone expects iDEAL, while in Belgium and Germany, payment habits are different. We’ll review your orders and your expansion plans and use that information to determine which payment methods to offer and in what order.
02/ What does an agency do when connecting to a payment provider?
We build the integration with your platform and set up the checkout: which payment methods to display, in what order, and what users see if a payment fails. The provider supplies the technology; we ensure it’s integrated into the right part of your ordering process.
03/ Can I switch to a different payment provider?
Yes. Redkiwi partners with multiple payment providers and earns nothing from your choice. If you primarily sell internationally, another provider might be a better fit for your market. We start with your orders, not with a contract.
04/ Do the payment records align with my accounting?
Yes. Payments, chargebacks, and disbursements come in at different times, and without a proper integration, it takes days to reconcile them. We ensure that the statuses are accurate and that the reports align with your accounting records.