Mollie for property management
Simplify rent and service-charge payments
Collect recurring charges and one-off payments for the properties you manage. Connect payment status to your property software and cut manual admin.
March service charge
Keizersgracht, Amsterdam
Unit
Unit 4B
Period
March
Due
ยฃ280
Set up Direct Debit
Collect shared charges and contributions from apartment owners.
Residential letting
Collect rent and agreed charges for the homes you manage.
Housing estates
Collect contributions for shared spaces and maintenance.
Student accommodation
Collect termly rent and payments for summer stays.
Commercial property
Collect rent and service charges across offices and units
Mixed-use developments
Manage collections across homes, shops and commercial spaces.
Schedule agreed collections
Set up recurring rent or service-charge payments through a supported integration. Reduce the need to send a separate request for every collection period.
Make one-off charges easier to pay
Share a payment link or invoice for an agreed repair contribution, extra service or outstanding charge. Keep the purpose and amount clear for the payer.
Connect payments to property records
Use payment updates in your management software to support allocation and follow-up. Keep unit and owner records in the system designed to manage them.
Recurring payments
Schedule agreed rent or charge payments.
โฌ50.00
EUR
Charge
Credit card
Klarna
PayPal
Bank transfer
Bancontact
Daily
Weekly
Monthly
Quarterly
Yearly
Invoicing
Send payable invoices for relevant property services.
Acme
Lomanstraat 65-2
1075 PW, Amsterdam
email@adres.nl
Robert Jan Kent
Keizersgracht 126
1016 EE, Amsterdam
info@mollie.com
Invoice #011
Thanks for ordering with us, below you can find the full order. Let us know if you
1x
Rent
August 2026
โฌ4,000.00
โฌ10,000,000.00
21%
3x
Energy costs
January - June
โฌ900.00
โฌ10,000,000.00
9%
2x
Extra fees
Cleaning service
โฌ120.00
โฌ10,000,000.00
21%
1x
504 jeans
Size 32-34
โฌ10,000,000.00
โฌ10,000,000.00
9%
4x
White Basic tee
Size XL
โฌ10,000,000.00
โฌ10,000,000.00
21%
Invoices
Create
Search here
Amount
Period
Status
Number
Status
Due
Invoice #011
Open
8 days left
Invoice #010
Overdue
12 days over due
Invoice #009
Paid
-
Invoice #008
Paid
-
James Smith
ยฃ4,300.00
Invoice #007
Paid
-
Olivia Martinez
โฌ2,050.00
Invoice #006
Paid
-
Elias Thorne
โฌ300.00
Invoice #005
Paid
-
Sophia Lee
โฌ500.00
Invoice #004
Paid
-
Timur Ansgar
โฌ1250.00
Invoice #001
Paid
-
Gaspar Venegas
โฌ99.00
Company
Home
Payments
Statistics
Balance
Reports
Capital
More
Live payment statuses
Review status for individual collection requests.
Number
Status
Due
Customer
Amount
Invoice #025
Open
14 days left
Joe Katz
โฌ382.50
Invoice #024
Open
8 days left
Joe Katz
โฌ382.50
Invoice #023
Overdue
12 days overdue
Shane Happach
โฌ50.00
Invoice #022
Paid
-
James Smith
โฌ900.00
Invoice #021
Paid
-
Julien Cordonnier
โฌ100.00
Invoice #020
Paid
-
Julien Cordonnier
โฌ100.00
Invoice #019
Paid
-
Julien Cordonnier
โฌ100.00
Local payment methods
Offer suitable online options for one-off payments.
Payment links
Request one-off contributions and outstanding charges.
โฌ50.00
Subscription
paymentlink.mollie.com/shop/A2
Payment links
Subscription Fee
Jun 17 ยท 4:34pm
โฌ50.00
Paid
Invoice #45321
Jun 17 ยท 4:34pm
โฌ200.00
Paid
Service Charge
Jun 17 ยท 4:34pm
โฌ30.00
Pending
Payment for Order #112233
Jun 17 ยท 4:34pm
โฌ80.00
Paid
Invoice #45321
Jun 17 2025 ยท 4:34pm
โฌ200,00
Paid
Service Charge
Jun 17 2025 ยท 4:34pm
โฌ30,00
Pending
Monday
Monthly Subscription
Jun 17 2025 ยท 4:34pm
โฌ75,00
Pending
Donation to Charity
Today ยท 15:00
โฌ100,00
Paid
Late Fee for Invoice #98765
Today ยท 15:30
โฌ15,00
Paid
Subscription Fee
Jun 17 2025 ยท 4:34pm
โฌ50,00
Paid
Invoice #45321
Jun 17 2025 ยท 4:34pm
โฌ200,00
Paid
Service Charge
Jun 17 2025 ยท 4:34pm
โฌ30,00
Pending
Payment for Order #112233
Jun 17 2025 ยท 4:34pm
โฌ80,00
Paid
Monthly Subscription
Jun 17 2025 ยท 4:34pm
โฌ75,00
Pending
Donation to Charity
Today ยท 15:00
โฌ100,00
Paid
Late Fee for Invoice #98765
Today ยท 15:30
โฌ15,00
Paid
Subscription Fee
Jun 17 2025 ยท 4:34pm
โฌ50,00
Paid
Invoice #45321
Jun 17 2025 ยท 4:34pm
โฌ200,00
Paid
Service Charge
Jun 17 2025 ยท 4:34pm
โฌ30,00
Pending
Create
Acme Corp.
ยฃ50.00

GBP
One-off
Expiry date
29/10/2026
Description
Create
API integration
Connect payment updates to your property records.
API integration
Virtual IBANs
Set up a dedicated IBANs to streamline collections per property or business.
Main account
ยฃ48,000.25
NL69 MLLE 4206 9666 21
VAT account
ยฃ5,351.00
NL23 MLLE 0290 8506 58
Integrate collection schedules
Add payment steps around the charge calculations you already run.
Earn on the volume you process
Agree on a commercial model built around the charges your customers collect.
Plan accounts and fund ownership
Work with our team on the setup for each organisation and money flow.






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