Integrations · payment processing
ElectroNeek + Mollie
Automate Mollie payments, orders, refunds, customers, and invoices. Triggers on payment events and statuses. Ships with 8 ready actions and 7 event triggers — usable in agent workflows without code.
What agents can do with Mollie
Actions · 8
Create Order
⚠️ We no longer recommend using the Orders API. Please refer to the Payments API instead. Create a new order in Mollie
Create Payment Link
Generate a new payment link targeting a customer, product, or specific amount
Create Payment
Creates a new payment in Mollie
Create Customer
Creates a new customer in Mollie
Create Payment Refund
Creates refund for payment
Search Order
⚠️ We no longer recommend using the Orders API. Please refer to the Payments API instead. Searches for orders in Mollie
Search Payment
Retrieve all payments created with the current website profile
Search Customer
Retrieve a list of all customers
Triggers · 7
New Customer
Fires when a new customer is created in Mollie
New Order
Fires when a new order is created in Mollie
New Settlement
Fires upon a new settlement event (e.g. payout)
New Invoice
Fires when a new invoice is generated
New Payment
Fires when a new payment is created/received
New Refund
Fires when a payment refund is created
New Payment Chargeback
Fires upon a payment chargeback event
How Mollie fits an agent workflow
01
Trigger or read
An agent starts from a Mollie event or reads Mollie data as part of a broader workflow.
02
Decide with AI
The agent classifies, matches, or drafts — with your guardrails and human approvals where it matters.
03
Act across systems
Results post back to Mollie and to the rest of your stack — ERP, spreadsheets, email — in one run.