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Some projects require payment before you can view photos or download the delivery. This is set up by the owner and can be required for viewing, downloading, or both. The owner may accept payment manually or through Mollie Connect.

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Payment requirements

The owner can set up two types of payment requirements:

View requirement

You must pay before you can open the project and view any photos.

Download requirement

You must pay before you can download the delivery package.

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Making a payment

1

Check payment status

If a payment is required, you’ll see a prompt with the amount due and the payment method available for this project.
2

Choose how to pay

If you see Pay with Mollie, click it to open Mollie’s secure hosted checkout and complete the payment there. If the owner has provided payment instructions instead, follow those instructions to pay manually.
3

Return to Shootbin and await confirmation

After a Mollie payment, you return to Shootbin automatically. Mollie confirms the payment and Shootbin updates your project access. Manual payments remain pending until the owner confirms them.
If you’ve already paid outside of Shootbin (bank transfer, cash, etc.), let the owner know. They can mark a manual payment as paid. This option is not available when the project uses Mollie Connect.

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Pay online with Mollie Connect

When the owner has selected Mollie Connect, you can pay online from the project payment page. The payment is handled in Mollie’s hosted checkout, and the owner does not need to confirm it manually.

Secure checkout

Click Pay with Mollie and complete the payment in Mollie’s secure checkout. The available payment methods are shown by Mollie.

Automatic confirmation

Shootbin receives Mollie’s confirmation and automatically fulfils the payment requirement when the payment is successful.

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Payment status and history

The payment status page shows the current state of your payment:
You still need to pay before you can view the restricted project or download the delivery.
Your payment history can include the amount, payment method, date, provider reference, and refund status.

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Refunds

If the owner refunds a Mollie payment, the refund appears in your payment history. You can see the refund amount, date, refund ID, and whether the refund is still processing or completed. When the owner requests the refund, the project is marked as unpaid and its payment requirement can become active again.
A refund made directly in Mollie is also synchronized to Shootbin. Refresh the payment status page to see the latest status.