Integrating Mondu in your checkout process allows your customers a wider choice of payment options to use. These payment methods can be quickly integrated into your checkout through our API or by using any of the e-commerce platform plugins we have developed.

Pay later via bank transfer / Rechnungskauf

The Rechnungskauf or Purchase on Account is a frequently used payment method in B2B purchases. It allows customers to purchase and receive goods or services before having to pay for them. Once the goods or services have been shipped, customers are invoiced—these invoices are paid by customers within the payment terms period.

With Mondu in your checkout, you allow your customers to avail attractive payment terms, while your liquidity & cash flow are improved with prompt payouts from Mondu.

Pay later via SEPA Direct Debit / SEPA-Lastschrift

In addition to the existing payment method by invoice, Mondu users now can utilize the comfort of making payments using SEPA direct debit. Allowing your customers to make purchases using SEPA direct debit reduces considerable burden for them, since the payment is completely automated and requires no effort on the buyer’s part. Once your buyers have been invoiced for their purchases, we automatically execute the SEPA direct debit after the agreed upon payment period.

This payment method can be added to your payment checkout with almost no additional effort while the benefits are plenty.

Installment Payments / Ratenkauf

With Mondu’s split payments, your customer can pay for their order in multiple payments spread out over months. Currently, we offer payment terms of 6 months, along with the intention of introducing a variety of payment terms in the near future. The split payment method provides additional convenience by reducing your customer's burden of making payments every month—their payments will be collected automatically via direct debit.

To ensure consistency, we only collect payments in the beginning (1st) or the middle (15th) of the month and especially only after giving your customer prior notice of the outstanding transaction. Moreover, with split payments, your customers pay only for what has been invoiced. In case of multiple invoices issued at different times, their installment plan may vary slightly, but only to their benefit—your customer pays only for what’s been shipped to them. If there are any adjustments to the order, their installment plan will be recalculated to reflect the changes.