Paying via a payment link
Pay an invoice online via the payment link you receive in the invoice or reminder email: open the link, pay in Mollie Checkout, and your payment will be processed automatically. You do not need to log in to Vetocare to pay.
Opening the payment link
The payment link (Paylink) is the public link that a practice can include in an invoice or reminder email. The link is anonymous: the recipient does not need an account or login details to pay. The practice can also open and share the link directly from an unpaid invoice.
Paying via the payment page
The payment page first shows the invoice details and then takes you to Mollie Checkout to complete the payment.
Open the payment link from the email.
Check the invoice details on the payment page: invoice number, due date, total amount, amount already paid, and amount still due. The amount still due is the total minus the payments that have already been recorded.
Click Pay now.
Complete the payment in Mollie Checkout.
After the payment, you will be redirected to Vetocare.
Payment methods
The payment is processed by Mollie, not by Vetocare. The following payment methods are supported: iDEAL, Bancontact, Belfius, and KBC. The practice can configure which methods are active in Mollie.
When paying via the link is possible
Paying via the payment link is only possible if the practice has an active Mollie integration, the amount still due is at least €3, and the invoice is issued in euros (EUR). If any of these conditions is not met, the payment page will not be displayed.
After your payment
After the payment, you will see one of three situations on the page. If the payment is successful, a confirmation appears stating that the payment has been processed. If the payment fails, you can open the payment link again and try once more. While the payment is still being processed, the page automatically checks whether the payment has arrived.
When the invoice is marked as paid
The practice invoice is automatically marked as paid as soon as Mollie reports a successful payment. The invoice receives the status Paid when the sum of the payments equals the total amount; otherwise, the status remains Sent.
A Mollie payout is different from the invoice status. One payout can contain multiple invoices; the invoice is marked as paid for each individual payment.
More about invoices and payments
Read Connecting and using Mollie for payments to set up the Mollie integration and payment links in standard messages.
Read Registering a payment to manually register a payment on an invoice.
Read Creating a new invoice to create and send an invoice.