To configure payment methods on documents:

1. Go to Company → Payment Options
2. Enable the methods you want to offer, such as bank transfer or PayPal
3. Set the default method
4. Add the related account details and payment instructions
5. Changes in that section save automatically

The enabled methods and instructions appear on supported document templates.

Online payment processors

You can connect your own Mollie or Stripe account so customers can pay invoices directly online. Funds go straight to your own account. MyCompanyDesk only handles the integration.

To connect a processor:

1. Go to Money → Payments in your workspace
2. Under Online betalingen, click Verbind Mollie or Verbind Stripe
3. Follow the OAuth flow to authorize your account
4. Once connected, sent invoices include a payment link your customers can use

Mollie supports iDEAL, Bancontact, credit card, and bank transfer, ideal for Dutch and Belgian customers. Stripe Connect supports card, Apple Pay, Google Pay, and SEPA direct debit, suitable for international customers.

To disconnect, click Loskoppelen on the relevant card. After disconnecting, customers can no longer pay via that processor.