One-click suppliers work on a pay-per-order basis: when your customer orders one of their products, the order is created at the supplier and waits for your payment. As soon as you pay, the supplier starts processing and ships the order to your customer. Payments run through Mollie's secure payment system and go directly to the supplier.
Before you can pay: complete your company details
To pay one-click orders, your company details in GOGETTERS must be complete. If they are not, the order shows the button Complete your company details to pay instead of a pay button.
Click Complete your company details to pay on the order, or open the company page in the app.
Fill in your company details, including the VAT Number field.
Save your details and return to the Orders page.
A VAT number is not required to pay your suppliers, but without a valid VAT number you may unnecessarily pay VAT on supplier orders. For your GOGETTERS subscription itself it makes no difference. We therefore recommend adding a valid VAT number in your company details.
Pay a single order
Open the GOGETTERS app and go to Orders.
Orders that are waiting for payment show the status Awaiting Payment. Under Supplier Order # you can see the cost breakdown: B2B Price, Shipping, VAT and Total.
Click Click here to pay on the order.
You are redirected to the Mollie checkout. Complete the payment.
After payment you return to the Orders page and the order is processed by the supplier.
Pay multiple orders at once
On the Orders page, tick the checkbox in front of each order you want to pay. Use the checkbox in the table header to select all payable orders on the page.
Click Click here to pay all selected orders.
Complete the payment in the Mollie checkout.
After you return, you see the message "Your payment is being processed in the background". The selected orders are marked as paid and sent to the supplier automatically.
See your recent payments
On the Orders page, click One-click payments. This button appears once you have completed at least one bulk payment.
The One-click payments page shows payments from the last 30 days for multiple one-click orders, with Date / Time, Payment Description, Supplier Order IDs and Total Amount.
Payment reminders
You can receive a daily email reminder about unpaid one-click orders:
Go to Suppliers, open the one-click supplier and click Settings.
In the Open payment notification section, choose a time under Send me an email notification about pending payments.
Click Save. You will receive an email at the selected time when there are unpaid one-click orders from the last 24 hours.
Prefer not to pay per order?
Some one-click suppliers also support a prepaid balance. You top up a balance once and orders are paid from it automatically. The prepaid balance is an addition to one-click payments, not a replacement - you can always still pay per order. See Prepaid balance.