Skip to main content
Version: 2.1.0

UFPayments Mollie workflow

In this tutorial we are going to setup a Mollie payment workflow, to start accepting payments with Mollie.

Add UFPayments Mollie workflow

  1. select "configure Workflow" Screenshot configure workflow
  2. Select "Add workflow" Screenshot add workflow
  3. Select "UFPayments Mollie" Screenshot add UFPayments Mollie workflow

Configure the workflow

Set the following fields and save the workflow.

Screenshot configure Mollie workflow

  • Workflow Name: Fill in a name for the workflow e.g. "Mollie".
  • Currency: Choose the currency code you wish to use for charging your customer.
  • Amount (optional): Enter the desired amount you wish to charge your customer. If you have added an amount picker, leave this field empty.
  • Order Description: Provide an order description that will appear in the customer's transaction log.
  • Thank you page: Select a thank you page to redirect the user after a successful payment.
  • Error page: Select a error page to redirect the user after a unsuccessful payment.

That's it, your users will be redirected to a payment page after submitting the form.