Resources
Hyperline + Mollie: automate invoice payments for B2B SaaS and AI business billing
Every invoice gets collected and reconciled automatically, so finance teams spend less time chasing payments.
Chasing payments and keeping customer records up to date pulls focus away from growing a SaaS business. Hyperline unifies CPQ, billing, revenue recognition, and reporting in one platform, now connected directly to Mollie for payment collection.
Focus on your subscription revenue. Mollie and Hyperline handle the payments.
Built for B2B SaaS and AI finance and revenue teams
Finance teams running recurring billing often lose hours chasing overdue invoices and matching bank transactions back to the right customer by hand. Every manual match is a chance for a payment to go untracked.
Hyperline's connection to Mollie removes that manual step. It creates and manages each customer's payment profile in Mollie automatically, and matches every payment status back to the right invoice in real time.
Everything you need to collect SaaS and AI billing payments without the manual work
Collect credit and debit card payments and SEPA Direct Debit. Accept credit and debit card payments and SEPA Direct Debit on one-time and recurring invoices, with no extra development work on your side.
Keep invoice status in sync, in real time. Payment statuses from Mollie sync back to Hyperline automatically, matching each successful transaction to the right invoice so your team doesn't reconcile anything by hand.
Customer and payment profiles stay current, automatically. Every time you bill a customer in Hyperline, it creates and manages their customer profile and Direct Debit mandate in your Mollie account.
Run multiple Mollie accounts, or add other providers, from one place. Connect more than one Mollie account, or combine Mollie with other payment providers, so you can match payment methods and currencies to each market you sell into.
Get started in minutes
You'll need a Mollie account that's finished onboarding, plus admin rights on your Hyperline account.
In Hyperline, go to Settings, then select Payment.
Click Connect payment provider, then choose Mollie.
Hyperline redirects you to the Mollie login page. Enter your account details and click Continue.
Hyperline connects using your default Mollie profile. If you use more than one Mollie profile, contact Hyperline support to set the right one.
Once connected, Hyperline creates customer profiles in Mollie automatically and matches every payment to the right invoice. There's nothing more to set up.
Invoices that collect and reconcile themselves
Leave invoice collection and reconciliation to Mollie and Hyperline.