Lightspeed: Set up order management

Select an API method

Select the appropriate API method for your payment processing goals: Mollie's Payments API for simple payments or its Orders API for detailed orders.

You can select a different API method for each individual payment method except the following, which only use the Orders API:

• Klarna payment methods
• iDEAL in3
• Vouchers

To select an API method, follow these steps:

1. Log in to Lightspeed eCom.
2. Go to Apps > Purchased apps.
3. Expand Mollie for Lightspeed eCom and select Go to app to open the General settings page.
4. Select Payments or Orders from the Mollie API menu.
5. Select Save settings.

Set up shipping

Enable automatic Klarna shipments in Lightspeed eCom and have them displayed on your Mollie Dashboard when receiving Klarna payments.

What you need to do in advance

• Activate payment methods in your Mollie Dashboard.
• Add payment methods to your checkout.

Install the Mollie Shipments App

1. Install the Mollie Shipments App from the Lightspeed eCom App store↗.
2. On the install screen, fill in your details and grant permission to change order information in your store.
3. You will be redirected to authorize the app. Select the website profile of your Lightspeed eCom store.

Once installed, the app will automatically create shipments in Mollie for you. If you no longer need the app, delete it in your Lightspeed eCom store or in your Mollie Dashboard under Connected Apps.

Set up refunds

Set up refunds to ensure that the refund behaviour of Mollie for Lightspeed eCom works seamlessly with your existing systems.

Automatic refunds

Enable or disable automatic refunds when creating a credit note, for example so that your billing department can give the refund in their own system.

1. Log in to Lightspeed eCom.
2. Go to Apps > Purchased apps.
3. Expand Mollie for Lightspeed eCom and select Go to app to open the General settings page.
4. Switch the Automatically create a refund in Mollie toggle on or off.