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 straight into the club account. Outstanding amounts you remind or dun with one click. L2S holds €0 of your money, because we are no intermediary.

Official information about iDEAL: ideal.nl

What it does

How the integration works.

Payment link or direct debit · Instalments · Reminders in one click.

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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.

Reminders in one click

Outstanding after the due date? One click and the reminder is ready to go, with everything prefilled.

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 on one screen and remind or dun with one click. Whether you then block or agree 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.