BlueLandscape · Online Payments
Stop waiting three days for a bank transfer to clear.
Connect your own Stripe, Mollie or SumUp account once, and every invoice you send carries a hosted checkout link — your client pays by iDEAL or card, and the payout still lands in your account, not ours.
Bring your own provider account — we never hold or move your client's payout.
How it works
Connect once, get paid on every invoice
Bring your own provider
Connect the Stripe, Mollie or SumUp account you already have with an API key — we verify it against the provider before it's encrypted and stored, and it's never shown again.
iDEAL and card, out of the box
Mollie brings iDEAL for Dutch clients; Stripe and SumUp cover cards. Whichever you connect, a client opening the invoice sees a Pay online button next to the bank-transfer details.
Reconciled automatically
The provider's webhook confirms the payment and BlueLandscape registers it against the invoice on Invoicing — no manual matching, no re-entering the amount.
The payout is always yours
BlueLandscape only starts the checkout and reads the result — the money moves straight from your client to your connected provider account, on your provider's normal payout schedule.
A worked example
A €480 invoice paid before lunch
A copywriter connects her Mollie account once, in the account settings. Her next invoice — €480 for a landing-page rewrite — goes out with a Pay online button. The client opens it on his phone at 9am and pays by iDEAL in under a minute. Mollie's webhook confirms the payment; by the time the copywriter checks her inbox at lunch, the invoice already shows paid, with no bank statement to check and no amount to re-type. Her Mollie account, not BlueLandscape's, receives the payout on Mollie's normal schedule.
Frequently asked questions
Does BlueLandscape hold my client's money?
No. BlueLandscape only opens the checkout and reads the result back through a webhook — the money moves straight from your client to your own connected Stripe, Mollie, or SumUp account, on that provider's normal payout schedule.
Which payment methods are supported?
iDEAL via Mollie for Dutch clients, and card payments via Stripe or SumUp. Whichever provider you connect, the client sees a Pay online button next to the usual bank-transfer details on the invoice.
Does BlueLandscape charge a fee per payment?
An optional, account-level platform fee can apply per paid online transaction, but it defaults to €0 and never changes what your client is asked to pay — it's billed to your account, not added to the invoice total.
What happens if my client abandons the checkout?
They land back on the invoice portal, told honestly the payment wasn't completed, with a clear way to try again — never a dead end, even on an account that has a connection but no IBAN on file for a bank-transfer fallback.
What if a payment I already received gets refunded later?
If you refund it from your own Stripe/Mollie/SumUp dashboard, BlueLandscape reflects that automatically: the invoice reopens, the amount is reversed, and any platform fee charged for that collection is credited back.
Stop waiting on bank transfers
Sign up for free, connect your provider, and your next invoice ships with a Pay online button. Questions? Email hello@bluelandscape.io.
Create an accountOr go deeper: Invoicing · Payment Arrangements
Part of the BlueLandscape platform.
Updated September 2026 — figures reflect the current platform.