Finance & accounting
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Connect Mollie once, then just ask. Your agent handles the work inside Mollie the same way you would — only faster, and at 3am.
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What your agent does with Mollie
Connect Mollie so agents can read payments, customers, subscriptions, and issue refunds across European payment methods.
- Payments: list / get / create (checkout) / update / cancel + payment refunds CRUD
- Refunds: list (per-payment + org-wide) / get / cancel pending
- Chargebacks: list (org-wide + per-payment) / get
- Captures: list / get / create (auth-then-capture flow)
- Methods: list active + list all + per-method detail with issuers (iDEAL/giftcards)
- Customers: list / get / create / update / delete + their payments / subscriptions / mandates
- Subscriptions: create / list / get / update / cancel (recurring SEPA + card)
- Orders: create / list / get / update / cancel + line updates/cancels + shipments CRUD (Klarna/BNPL)
- Mandates: list / get / create / revoke (SEPA direct debit)
- Profiles, settlements, invoices, onboarding status, permissions, organizations
What to ask your agent
- ›"Pull this month's Mollie numbers and write me a two-line summary."
- ›"Find anything in Mollie that's overdue or unpaid and chase it politely."
- ›"Tell me what changed in Mollie this week — focus on what I should worry about."
More finance & accounting integrations
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