Right now, in our foodcoop, the payment system is like this:
- Members transfer a deposit to our bank account
- 2x per month, a member manually writes these amounts over to their foodsoft credit (very labour intensive, sensitive to mistakes)
- We then have our monthly ordering round
- After the order has been picked up, the order costs are subtracted from the member’s credits
We really want to automate this payment system. We want to link Mollie Payments to Foodsoft (or something similar) so that people can update their credits themselves. Can people give some advice on this! Thank you!