You need to have a Mollie account, a profile with payment methods (Cards and/or SEPA Direct Debit) activated, and admin rights on Hyperline.


If Mollie is your preferred Payment Service Provider, connecting it with Hyperline is a straightforward process:

  1. In the menu, select Settings
  2. Select Payment
  3. Click on Connect for Mollie

This will redirect you to the Mollie login page where you will have to enter your account credentials and click on Continue.

By default, we use the first Mollie profile available on your Mollie account. If you have multiple profiles and want to use a specific one, please contact our support.

Once the process is completed, you will see the Mollie status change to Active in the Payment tab.

Payment methods

Now that you have successfully activated your Mollie account, it will be automatically designated as the primary payment gateway for the following transaction types:

  • Card transactions: Whenever your customers make payments using credit or direct debit cards.
  • SEPA Direct Debit: Mollie accepts payments in Europe and in UK.

Customer information

Each time you’ve successfully created and billed a customer in Hyperline, the corresponding customer profile and payment details are automatically generated in your Mollie account.

This seamless integration ensures that your customer data and payments are synchronized between Hyperline and Mollie, streamlining your management of transactions and customer information.

If you already have a Mollie account with existing customers and payment methods, you have the possibility to import them in Hyperline. It is particularly useful when you configure your account.

It is not possible to change your payment provider from Hyperline in autonomy. If you wish to do so, please contact support at the following address: