Configure the Mollie API method
The Payments API is the default method, and enables you to issue refunds based on a payment amount. In addition, you can define which elements to include in payment descriptions in your Mollie Dashboard.
The Orders API enables you to issue refunds based on order items. You can also change the order expiry period.
Note
Klarna payment methods, and vouchers always use the Orders API.
Steps
Log in to your Gambio dashboard.
Go to Modules
> Modules-Center.Select Mollie from the module list.
Click Edit.
Scroll down to the relevant payment method and click Configure.
Click Edit.
In the editing panel, scroll down to the API method field and select the relevant method.
Click Update to save your settings.