This document explains how to configure payment provider Mollie.
Prerequisites
To configure Mollie the following details are required:
- Partner ID
- API Key
Partner ID
The Partner ID is used to connect with your Mollie account
- On your Mollie Dashboard click on the company name in the top left corner
- The Partner ID is located in the top right corner of the drop-down and starts with a #
- Click on the number to copy it
- Paste the Partner ID in the Partner ID field
API Key
- Click on Browse in the top menu
- Click on Developers
- The first tab is called API Keys
- Find your domain name on that page
- Each domain has both a Live API key and a Test API key
- Copy the appropriate API key that you want to use
- Paste the API key in the API key field
Description
A description is required to be able to make a payment. The description will help customers identify their payment.
Language Map
The language map is used to map your Joomla language to the Mollie language. This is used for showing the checkout in the desired language. In case no language is set, Mollie will try to use the browser language. For example, if you have a website in multiple languages and your customer is Dutch, viewing your website in Dutch, they most likely would like to have the checkout page in Dutch. By mapping the Dutch language, RO Payments will tell Mollie that the checkout page should be shown in Dutch.
Order Numbers
You can choose which number is used as order number, by default RO Payments uses the order number but you can change this to be the order ID.
Recurring
Using Mollie, RO Payments supports recurring payments. A separate article is available that explains how to use recurring payments, see the Recurring Payments With RO Payments and Mollie for more details.