You can now mark any invoice as unpaid by clicking the Reverse payment button - this will move the invoice from paid to payment reversed and will allow the actions from before the invoice got paid: cancelling it, paying it again, or marking as paid. We will also be adding it to our public Sales Invoices API (and exploring automatic handling of chargebacks in the future).
Added pointofsale to the list of methods available in the Enable payment method and Disable payment method endpoints.
The Balances page now shows you the estimated next payout date and amount for each balance. This allows for a clearer visibility into when the funds are sent to the bank account and reduces dependency on the merchant dashboard for debugging and investigating any issues.
The List Balance transactions API now returns a deductionDetails object so customers can see exactly what was deducted. We offer a clear breakdown of fees, capital repayments, commissions and rolling-reserve reservations. This improves transparency and helps customers understand and reconcile money movements in a more efficient way.
Starting with Odoo Online 19.1, merchants can now use Blik, in3, Klarna, MB WAY, Multibanco, Swish and finally POS without the need to host their own Odoo instance!
We added Annual Bank Statements that provide organization-level reports with opening/closing balances, transaction summaries, fees, and interest - to support timely tax filing (due within 5 months of year-end) and compliance requirements. PDF statements available in Reports → Statements section of the Mollie Web App.
You will now see the Organization name included in all organization-related emails along side your Mollie ID. This makes it immediately clear which account the message concerns, making every Mollie moment feel more intuitive and ensuring you are always in control.
We are extending our offering of payment conversions and multicurrency balances and payouts - merchants can now trade between all 13 payout currencies right within your Mollie Organization!
The iDEAL logo is now shown as "iDEAL | Wero", in line with the brand guidelines and mandatory changes from EPI. This is a branding-only change and no action is required unless you have a custom checkout.
We added CAMT.053 to our export formats - the market standard for bank statement exports, designed to be used within bookkeeping systems (taking over from older formats such as MT940).
