ABO Service

ABO Service

ABO Service

Automate business invoicing and stock control

Automate business invoicing and stock control

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Connect Mollie to your platform and tech stack

ABO Service + Mollie: Connect your administrative software directly to your checkout

Link your invoices and inventory tracking with a secure payment gateway.

Independent businesses and SME owners often lose hours copying invoice data into separate banking tools to reconcile accounts. ABO Service provides comprehensive ERP software, including ABO Admin and ABO Count, to supervise inventory, billing, and accounting. Linking this setup to Mollie updates your financial ledgers automatically whenever a customer settles an open statement online.

Focus on growing your commercial operations while we handle the payments.

A powerful partnership for small and medium enterprises

Chasing unpaid client invoices manually strains company cash flow and adds repetitive work to your finance team's daily schedule. Without a connected payment channel, tracking down which customer paid which open invoice requires constant back-and-forth matching.

This software setup adds direct, clickable payment links to your electronic invoices and connects to your WooCommerce online store. Your corporate clients pay immediately online, and your accounting ledger updates its records without any manual entry.

Everything you need to shorten payment cycles and track stock

  • Accelerate invoice settlements: Send invoices with direct payment options including iDEAL | Wero, Bancontact, and SEPA Direct Debit.

  • Simplify online store transactions: Link your integrated WooCommerce digital shop to handle customer checkouts automatically.

  • Take credit and debit cards securely: Protect business revenues with built-in fraud prevention for global card payments.

  • Eliminate surprise costs: Plan your operational expenses accurately with fixed per-transaction fees shown on our pricing page.

Get started in minutes

  1. Open your ABO Service software environment on your computer.

  2. Go to your System Configuration menu and find the integrations tab.

  3. Choose Mollie Payments from the list of available modules.

  4. Input your unique Mollie API token into the authentication field.

  5. Test the connection to begin embedding digital payment buttons into your outgoing invoices.

Once connected, your data syncs automatically.

Secure your cash flow, not your manual ledger errors

Leave the technical data synchronization to Mollie and ABO Service.

Create a Mollie account.

Contact ABO Service.

Get Started

Connect Mollie to your platform and tech stack