Integration
Connect Mollie to Bind ERP
When New Customer fires in Mollie, your agent runs Add Invoice Payment in Bind ERP. Describe the whole flow and it is built, tested on every scenario and kept running.
What the catalog holds today. Ask for anything missing and your agent reads the API documentation and adds it.
Build solutions, not workarounds.
What do you want Mollie and Bind ERP to do together?
Ask the assistant
Connect your AI client
Give your AI client this address.
https://mcp.apiant.aiOne connection does both: ask your client to act in an app once, or have it build an automation that keeps running. Any client that takes a remote MCP server. Nothing to install. Create your free account, then sign in once in your browser.
Set it up in your client
Claude Code
Run this in the directory you want to work in.
claude mcp add --transport http -s project apiant-ai https://mcp.apiant.aiStart Claude Code there, approve the server, and sign in in the browser page it opens.
Claude Code guide (opens in a new tab)Claude, web and desktop
Open Customize, then Connectors, then Add custom connector, and paste the address. On Team and Enterprise an owner adds it first.
Setup guide (opens in a new tab)Cursor
Add the address to your MCP configuration as a server URL. Cursor signs you in in your browser.
Setup guide (opens in a new tab)Zed
Open Settings, then AI, then MCP Servers, then Add Server, then Add Remote Server.
Setup guide (opens in a new tab)Codex and the ChatGPT desktop app
Open Settings, then MCP servers, then Add server, and choose Streamable HTTP. From the terminal, Codex takes the address with its own add command and then signs you in.
Setup guide (opens in a new tab)Grok
Open grok.com/connectors, choose New Connector, then Custom, and paste the address. Grok signs you in in your browser.
Setup guide (opens in a new tab)Any other MCP client
Paste the address where the client asks for a remote MCP server URL, and name the server apiant-ai where it lets you. APIANT's skills reach the client over the same connection.
Setup guide (opens in a new tab)Example flows
What Mollie can start in Bind ERP
When New Customer in Mollie
then Add Invoice Payment in Bind ERP
Starting points drawn from the triggers and actions in the catalog today. Describe the flow you need, at any depth, and your agent builds it and tests every scenario before it ships.
Everything your agent can do with Mollie and Bind ERP
Triggers and actions 7 triggers · 106 actions
- New Customer
Triggers when a new customer is created in your Mollie account.
- New Invoice
Triggers when Mollie issues a new invoice to your organization for its fees.
- New Order
Triggers when a new order is created in your Mollie account.
- New Payment
Triggers when a new payment is created in your Mollie account.
- New Payment Chargeback
Triggers when a new chargeback is received on any of your Mollie payments.
- New Refund
Triggers when a new refund is created on any payment in your Mollie account.
- New Settlement
Triggers when a new settlement appears in your Mollie account.
- Add customer
Creates a customer in Mollie, to which payments, mandates and subscriptions can later be linked.
- Add refund
Creates a refund for a Mollie payment, returning the full or partial amount to the customer.
- Add shipment
Creates a shipment for some or all order lines of a Mollie order, optionally with tracking details.
- Add subscription
Creates a recurring subscription for a Mollie customer, charging a fixed amount at a regular interval.
- Cancel payment
Cancels an open Mollie payment and returns the canceled payment. Only payments that are still cancelable can be canceled.
- Create Order
Creates an order in Mollie with its order lines, and returns the order including the checkout link for the customer to pay.
- Create Payment
Creates a Mollie payment and returns it, including the checkout link to send your customer to.
- Create Payment Link
Creates a shareable Mollie payment link that customers can open to complete a payment.
- Delete customer
Deletes a Mollie customer. All mandates and subscriptions for that customer are canceled as well.
- Delete subscription
Cancels a customer's subscription in Mollie and returns the canceled subscription. The customer's mandates are not affected.
- Find Payment
Finds payments whose description contains the text you enter, searching your most recent 250 Mollie payments.
- Get customer
Returns a single Mollie customer by its ID, including name, email, locale and metadata.
- Get order
Returns a single Mollie order by its ID, including its lines, amounts and status, optionally with its payments, refunds or shipments.
- Get payment
Returns a single Mollie payment by its ID, including amount, status, method and links.
- List customers
Returns the customers in your Mollie account, newest first by default.
- List orders
Returns the orders in your Mollie account (up to 250, newest first).
- List payments
Returns the payments created with your Mollie website profile, with their status, amount and details.
- List refunds
Returns refunds across all payments in your Mollie account, up to 250 at a time.
- List subscriptions
Returns the subscriptions set up across all of your customers, up to 250 per run.
- Search Customer
Searches your Mollie customers by email address and/or name and returns the matching customers.
- Search Order
Finds orders by their order number among your most recent Mollie orders.
- Search Shipments
Returns the shipments created for a Mollie order.
- Update customer
Updates an existing Mollie customer's name, email, language or metadata.
- Add Invoice Payment
Add Invoice Payment in Bind ERP.
- Add Merchandise Reception
Add Merchandise Reception in Bind ERP.
- Adjust Inventory
Adjust Inventory in Bind ERP.
- Complete Merchandise Transfer
Complete Merchandise Transfer in Bind ERP.
- Create Account
Creates a account in Bind ERP.
- Create Accounting Journal
Creates a accounting journal in Bind ERP.
- Create Activity
Creates a activity in Bind ERP.
- Create Bank Account
Creates a bank account in Bind ERP.
- Create Client
Creates a client in Bind ERP.
- Create Comment
Creates a comment in Bind ERP.
- Create Credit Note
Creates a credit note in Bind ERP.
- Create Formula
Creates a formula in Bind ERP.
- Create Invoice
Creates a invoice in Bind ERP.
- Create Merchandise Transfer
Creates a new transfer merchandise in Bind ERP.
- Create Order
Creates a order in Bind ERP.
- Create Product
Creates a product in Bind ERP.
- Create Prospect
Creates a prospect in Bind ERP.
- Create Provider
Creates a provider in Bind ERP.
- Create Purchase
Creates a purchase in Bind ERP.
- Create Quote
Creates a quote in Bind ERP.
- Create Service
Creates a service in Bind ERP.
- Delete Account
Deletes a account from Bind ERP.
- Delete Client
Deletes a client from Bind ERP.
- Delete Formula
Deletes a formula from Bind ERP.
- Delete Invoice
Deletes a invoice from Bind ERP.
- Delete Order
Deletes a order from Bind ERP.
- Delete Product
Deletes a product from Bind ERP.
- Delete Prospect
Deletes a prospect from Bind ERP.
- Delete Provider
Deletes a provider from Bind ERP.
- Delete Quote
Deletes a quote from Bind ERP.
- Delete Service
Deletes a service from Bind ERP.
- Get Client
Returns one client from Bind ERP.
- Get Company Profile
Returns one company profile from Bind ERP.
- Get Expense
Returns one expense from Bind ERP.
- Get Expense Payments
Returns one expense from Bind ERP.
- Get Formula
Returns one formula from Bind ERP.
- Get Invoice
Returns one invoice from Bind ERP.
- Get Invoice Payments
Returns one invoice from Bind ERP.
- Get Order
Returns one order from Bind ERP.
- Get Product
Returns one product from Bind ERP.
- Get Prospect
Returns one prospect from Bind ERP.
- Get Quote
Returns one quote from Bind ERP.
- Get Service
Returns one service from Bind ERP.
- Get User Profile
Returns one user profile from Bind ERP.
- List Account Categories
Returns a page of account category records from Bind ERP, with optional OData filtering, sorting and paging.
- List Accounting Journals
Returns a page of accounting journal records from Bind ERP, with optional OData filtering, sorting and paging.
- List Accounts
Returns a page of account records from Bind ERP, with optional OData filtering, sorting and paging.
- List Activities
Returns a page of activity records from Bind ERP, with optional OData filtering, sorting and paging.
- List Bank Accounts
Returns a page of bank account records from Bind ERP, with optional OData filtering, sorting and paging.
- List Banks
Returns a page of bank records from Bind ERP, with optional OData filtering, sorting and paging.
- List Categories
Returns a page of category records from Bind ERP, with optional OData filtering, sorting and paging.
- List Cities
Returns a page of city records from Bind ERP, with optional OData filtering, sorting and paging.
- List Clients
Returns a page of client records from Bind ERP, with optional OData filtering, sorting and paging.
- List Comments
Returns a page of comment records from Bind ERP, with optional OData filtering, sorting and paging.
- List Currencies
Returns a page of currency records from Bind ERP, with optional OData filtering, sorting and paging.
- List Formulas
Returns a page of formula records from Bind ERP, with optional OData filtering, sorting and paging.
- List Inventory
Returns a page of inventory records from Bind ERP, with optional OData filtering, sorting and paging.
- List Invoices
Returns a page of invoice records from Bind ERP, with optional OData filtering, sorting and paging.
- List Locations
Returns a page of location records from Bind ERP, with optional OData filtering, sorting and paging.
- List Merchandise Receptions
Returns a page of inventory records from Bind ERP, with optional OData filtering, sorting and paging.
- List Merchandise Transfers
Returns a page of merchandise transfer records from Bind ERP, with optional OData filtering, sorting and paging.
- List Orders
Returns a page of order records from Bind ERP, with optional OData filtering, sorting and paging.
- List Price Lists
Returns a page of price list records from Bind ERP, with optional OData filtering, sorting and paging.
- List Product Price and Inventory
Returns a page of product price and inventory records from Bind ERP, with optional OData filtering, sorting and paging.
- List Products
Returns a page of product records from Bind ERP, with optional OData filtering, sorting and paging.
- List Prospects
Returns a page of prospect records from Bind ERP, with optional OData filtering, sorting and paging.
- List Providers
Returns a page of provider records from Bind ERP, with optional OData filtering, sorting and paging.
- List Purchase Orders
Returns a page of purchase records from Bind ERP, with optional OData filtering, sorting and paging.
- List Quotes
Returns a page of quote records from Bind ERP, with optional OData filtering, sorting and paging.
- List Series
Returns a page of series records from Bind ERP, with optional OData filtering, sorting and paging.
- List Services
Returns a page of service records from Bind ERP, with optional OData filtering, sorting and paging.
- List States
Returns a page of state records from Bind ERP, with optional OData filtering, sorting and paging.
- List Users
Returns a page of user records from Bind ERP, with optional OData filtering, sorting and paging.
- List Warehouses
Returns a page of warehouse records from Bind ERP, with optional OData filtering, sorting and paging.
- Update Accounting Journal
Updates an existing accounting journal in Bind ERP.
- Update Client
Updates an existing client in Bind ERP.
- Update Formula
Updates an existing formula in Bind ERP.
- Update Order
Updates an existing order in Bind ERP.
- Update Product
Updates an existing product in Bind ERP.
- Update Prospect
Updates an existing prospect in Bind ERP.
- Update Provider
Updates an existing provider in Bind ERP.
- Update Quote
Updates an existing quote in Bind ERP.
- Update Service
Updates an existing service in Bind ERP.
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.
Each app on its own
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Questions
Mollie and Bind ERP, answered
What can start an automation from Mollie?
Any of Mollie's 7 triggers in the catalog, including New Customer, New Invoice, New Order and New Payment. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Bind ERP when something happens in Mollie?
Any of Bind ERP's 83 actions, including Create Account, Create Accounting Journal, Create Activity and Create Bank Account. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Bind ERP to Mollie?
Bind ERP has no triggers in the catalog today, so automations start in Mollie. If you need the other direction, ask: your agent reads Bind ERP's API documentation and adds it.
Do I have to build a connector for Mollie or Bind ERP?
No. Both are in the catalog with their triggers and actions. You describe the automation; your agent builds it, tests every scenario and keeps it running.
Can my AI client use Mollie and Bind ERP without building an automation?
Yes. With your AI client connected to APIANT, ask it to do something in either app once and it runs that action on the spot. Ask for an automation and your agent builds it, tests every scenario and keeps it running. One connection covers both.
What happens when something fails?
Your agent works that out for you. It plans the failure paths along with the happy path, then tests every scenario before it ships.
Is there a free plan?
Yes. Every plan includes the agent, including free, and building from your own AI client spends no assistant credits.