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Mollie
Tally

Connect Mollie and Tally integrations

Explore ready-made Mollie and Tally templates and start automating in minutes.

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Create a custom workflow

Integrate Mollie with Tally and automate the work that moves between them — no code required.

Create a custom workflow

Every automation starts with a trigger and an action. Select one from each app to generate a workflow tailored to your needs.

Tally
Trigger: Watch New Responses
Mollie
Action: Select an action
1. Select a trigger

  • Triggers when a new form response is submitted.

2. Select an action

  • Cancels a payment. This is only possible while the payment's `isCancelable` is `true`, e.g. an authorized payment or an open payment with some payment methods.

  • Cancels a refund while its status is `queued` or `pending`, usually within 2 hours after it was created.

  • Cancel an existing subscription.

  • Captures an authorized payment, in full or in part. The payment must have been created with Capture Mode `Manual`.

  • Creates a new payment.

  • Creates a new payment link.

  • Creates a refund for a specific payment.

  • Creates a new shipment for specific order lines of order.

  • Creates a new order.

  • Creates a refund for a specific order.

  • Creates a simple minimal representation of a customer.

  • Create a mandate for a specific customer. Mandates allow you to charge a customer's card, PayPal account or bank account recurrently. It is only possible to create mandates for IBANs and PayPal billing agreements with this module. To create mandates for cards, your customers need to perform a 'first payment' with their card.

  • With subscriptions, you can schedule recurring payments to take place at regular intervals. Please see the API Docs for examples: https://docs.mollie.com/reference/create-subscription.

  • Deletes a payment link that has not been opened or paid yet. To stop a used link, archive it with Update a Payment Link.

  • Deletes a customer. All mandates and subscriptions of the customer are canceled as well.

  • Retrieves a specific payment by its payment token.

  • Retrieves a specific capture by its ID and the payment ID.

  • Retrieves a specific payment link by its token.

  • Retrieves a specific payment refund by its ID and the payment ID.

  • Retrieves a specific settlement by its ID.

  • Retrieves a specific order by its ID.

  • Retrieves balance by it's ID.

  • Retrieve a single customer by its ID.

  • Retrieve a single mandate by its ID. Depending on the type of mandate, the object will contain the customer's bank account details, card details, or PayPal account details.

  • Retrieve a single subscription by its ID and the ID of its parent customer.

  • Performs an arbitrary authorized API call.

  • Releases the hold on an authorized payment without capturing it, or the remaining hold after a partial capture.

  • Revoke a customer's mandate. You will no longer be able to charge the customer's bank account or card with this mandate, and all connected subscriptions will be canceled.

  • Updates details of an existing open payment.

  • Updates an existing payment link, e.g. to archive it so it can no longer be paid.

  • Update an existing customer.

  • Update an existing subscription. Canceled subscriptions cannot be updated.

Select a trigger and an action

Create workflow (opens in a new tab)

Triggers and actions

Explore what you can automate between Mollie and Tally.

Cancel a Payment
Cancels a payment. This is only possible while the payment's `isCancelable` is `true`, e.g. an authorized payment or an open payment with some payment methods.
Action
Cancel a Payment Refund
Cancels a refund while its status is `queued` or `pending`, usually within 2 hours after it was created.
Action
Cancel Subscription
Cancel an existing subscription.
Action
Capture a Payment
Captures an authorized payment, in full or in part. The payment must have been created with Capture Mode `Manual`.
Action
Create a Payment
Creates a new payment.
Action
Create a Payment Link
Creates a new payment link.
Action
Create a Payment Refund
Creates a refund for a specific payment.
Action
Create a Shipment [Deprecated]
Creates a new shipment for specific order lines of order.
Action
Create an Order [Deprecated]
Creates a new order.
Action
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FAQs

Everything you need to know about Make. Can't find the answer you're looking for? Please chat to our team.

Start by registering for Make. As a new Make user, you’ll automatically be assigned a free account. Once your account is set up, you can start creating your first scenarios. We recommend starting with our step-by-step video tutorial.

A scenario represents a workflow or a project of your own creation, and it is made up of a series of modules that automate apps and services. Creating a scenario allows you to transfer and transform data between apps and services via these modules to automate anything and improve the way you work.

Modules are the main building blocks of automation in Make. Modules represent actions that Make performs with an app, like creating, updating, or deleting data.

Mapping links the modules in your scenario. When you map an item, you connect the data retrieved by one module to another module to perform the desired action. For example, you can map email addresses and subject lines to create a spreadsheet using this data.