Integration · Payments and instalments

Collecting fees and invoices via iDEAL and direct debit

Fees, sponsor invoices, tickets and shop orders are paid via iDEAL or SEPA direct debit, processed by Mollie and paid straight into the club account. Outstanding amounts get an automatic reminder after the due date. L2S holds €0 of your money. We are not an intermediary.

Official information about iDEAL: ideal.nl

What it does

How the integration works.

Payment link or direct debit · Instalments · Automatic reminders.

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Payment link or direct debit

Per product you choose whether payment happens immediately, or whether an invoice with a payment link or direct debit mandate follows.

Instalments

Monthly fee instalments or sponsorship per season: the instalments are queued in advance and go out by themselves.

Automatic reminders

Still outstanding after the due date? The reminder follows without a volunteer having to do anything.

Integrations

Works with what you already have.

Nothing has to be torn down. Import what you have, keep your current website if you want, and hand your bookkeeper a ready-made file.

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Frequently asked questions

About iDEAL & direct debit.

Does the money go to our own account?

Yes. Payments go straight to the club account; Loyal2Sports is not an intermediary holding your money.

Can we record direct debit mandates?

Yes. At sign-up or when setting the payment method you record the IBAN and mandate, stored encrypted and validated.

What if a member does not pay?

You see outstanding items per member and per team, and reminders go out automatically. What you do next, chase, block or arrange a payment plan, is up to you.

Try it free for three months, no strings attached.

Pick the module you need most and start today. Includes a 30-minute onboarding call, training, videos and data migration where needed.