Get balance When processing payments with Mollie, we put all pending funds — usually minus Mollie fees — on a balance. Once you have linked a bank account to your Mollie account, we can pay out your balance towards this bank account. With the Balances API you can retrieve your current balance. The response includes two amounts: The pending amount. These are payments that have been marked as paid, but are not yet available on your balance. The available amount. This is the amount that you can get paid out to your bank account, or use for refunds. With instant payment methods like iDEAL, payments are moved to the available balance instantly. With slower payment methods, like credit card for example, it can take a few days before the funds are available on your balance. These funds will be shown under the pending amount in the meanwhile.

Get balance report Retrieve a summarized report for all transactions on a given balance within a given timeframe. The API also provides a detailed report on all 'prepayments' for Mollie fees that were deducted from your balance during the reported period, ahead of your Mollie invoice. The alias primary can be used instead of the balance ID to refer to the organization's primary balance.

Get primary balance Retrieve the primary balance. This is the balance of your account's primary currency, where all payments are settled to by default. This endpoint is a convenient alias of the Get balance endpoint.

List balance transactions Retrieve a list of all balance transactions. Transactions include for example payments, refunds, chargebacks, and settlements. For an aggregated report of these balance transactions, refer to the Get balance report endpoint. The alias primary can be used instead of the balance ID to refer to the organization's primary balance. The results are paginated.

List balances Retrieve a list of the organization's balances, including the primary balance. The results are paginated.