Method selection
Account capabilities and required checkout methods reviewed.
WebSoftLeader
WebSoftLeaderVladimir Nikolaev · specialist WebSoftLeader
Mollie payments with a verified order handover
Connect the Mollie payment methods available to your business and keep their states linked to your orders. We build the selected flow with server checks and repeat-event handling.
Start this briefStarting price$50/hourIndicative timelineAfter scope review
WebSoftLeaderVladimir Nikolaev · specialist WebSoftLeader
What we build
A Mollie flow that checks payment status
Payment creation
Amounts, currency and order references set server-side.
Status processing
Payment state retrieved through the supported API flow.
Order checks
Paid, pending, expired and repeated notifications tested.
Let’s agree what you actually needWe’ll shape the scope around your priorities.
RECENT WORK
Explore our workWork you can explore.
Actual project screenshots. Some client interfaces are in their original language.
Client sites and products
Silver Summit Build
Home services in the United States. Actual project screenshots. Some client interfaces are in their original language.
Client sites and products
MP CMS
Ecommerce platform. Actual project screenshots. Some client interfaces are in their original language.
Client sites and products
ARTEL
Commercial interior projects. Actual project screenshots. Some client interfaces are in their original language.
How the project moves forward
How the project moves forward
- 01
Brief and initial prototype
We define the scope and prepare the agreed first prototype or work plan before payment.
- 02
Approve and start
You approve the prototype and pay 30%. We begin the agreed implementation.
- 03
Review the working version
We show the main pages and functions or agreed milestone deliverables. After acceptance, you pay the next 30%.
- 04
Accept the completed project
We finish the agreed checks and hand over the project, materials and access. You pay the remaining 40% after acceptance.
SCOPE · BUDGET · TIMELINE
Starting price
Scope agreed before work begins. All prices in USD. Applicable taxes and third-party fees are confirmed in the proposal.
- Method selection
- Payment creation
- Status processing
- Order checks
Starting price$50/hourAfter scope reviewScope agreed before work begins.
PAYMENT BY PROJECT MILESTONES
Approve a result. Pay for the next milestone.
We agree the scope and prepare the first prototype before the first payment. You can review the proposed structure and customer journey before deciding to proceed.
Your first prototype, before payment
The agreed initial prototype covers the key page or customer journey. For SEO, advertising and other projects without an interface, the first reviewable result is a proposed work plan. The number of screens and revisions is agreed in the brief.
- 0130%
After prototype approval
You approve the prototype or work plan and pay 30% of the agreed project price. We then begin implementation.
- 0230%
After the working version
We demonstrate the agreed main pages and functions, or the named project deliverables. Once you accept this milestone, the next 30% is due.
- 0340%
After project acceptance
We complete the agreed checks, deliver the project and hand over the agreed materials and access. The remaining 40% is paid after acceptance.
This schedule applies to projects with a fixed scope. Monthly work and small hourly tasks have separately agreed terms. Advertising spend, hosting, licences and third-party fees are listed separately in the proposal.
We deliver remotely. Briefing, reviews and handover take place online, with the meeting times and working language agreed in advance.
HOW WE WORK
Select methods your account can use
Scope, selection criteria and practical delivery details.
The right setup depends on the sale, platform and methods enabled for your business. We review those requirements before implementation.
A supported store plugin may already provide checkout. Custom work focuses on missing order logic or an external handover.
Check the provider state before taking action
For standard Payments API notifications, the payment identifier is used to retrieve the current state from Mollie. The incoming call alone does not prove payment.
We link the returned payment to the expected order and amount. Repeated processing must not produce another fulfilment instruction.
Review unpaid and incomplete journeys
Testing includes abandoned checkout, pending payment and expired or failed states. Refund handling is specified separately when needed.
Vladimir Nikolaev agrees the acceptance cases and account configuration with you. Provider charges and subscriptions are outside the development estimate.
Related services and expertise
CEO and web development & SEO expert
Vladimir Nikolaev
CEO and web development & SEO expert. Web developer and SEO specialist since 2015. Vladimir Nikolaev reviews data rules, implementation choices and acceptance checks with you, so the technical work follows a defined business task.
Questions before we start
Questions before we start
Answered by Vladimir Nikolaev.
Can you enable every Mollie method?
Only methods available to your business and supported by the selected setup.
Is a return to the website proof of payment?
No. The required provider payment state is checked before paid actions.
Can a standard plugin be enough?
Yes. We assess configuration before recommending custom work.
Can you connect refunds?
Yes, with agreed provider support, administrator actions and order rules.
NEXT STEPS
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START WITH YOUR PROJECT
Describe the Mollie checkout your store needs
Name the platform, enabled methods and order process. We will assess the connection and exception cases.