Prices & invoices

Download a monthly invoice for your paid service fees

New way of processing transaction costs

Atleta has had a new way of processing transaction fees (such as iDEAL, Bancontact, credit card, etc.) since November 2025. From now on, these fees can be handled directly via Atleta, instead of via Mollie. Thanks to this change, you benefit from sharper rates and simplified bookkeeping.

Please note: you will not be automatically switched to the new method. Below you can read how to switch.

What is changing?

  • Until now, you paid the fee per transaction (iDEAL, Bancontact, credit card, etc.) directly to Mollie. Mollie deducts these fees and sends you an invoice for them.

  • These transaction fees will no longer be charged by Mollie, and will shift to Atleta. This means transaction fees will appear on the monthly invoice for the platform fee that you receive from Atleta.

Why this change?

  • Sharper rates: as an organizer, you benefit from lower rates on payments.

  • Simpler bookkeeping: you receive fewer invoices.

What are the new rates?

What stays the same?

  • Payments are still processed via Mollie. Only the invoicing of transaction fees is shifting.

  • You can continue using the same payment methods, and nothing changes for participants.

  • Nothing is changing to Atleta's platform fee.

How do I switch?

  • Log in to Atleta and navigate to the Payments tab under project settings. This is where you set up the connection with Mollie.

  • To switch, click the 'Reconnect with Mollie' button.

  • You will now reconnect Atleta to your Mollie account. As soon as you have completed this, you're all set and do not need to do anything else.

  • Click 'Settings' on the reconnected Mollie account and you will immediately see the new rates.

  • Do you use multiple Mollie accounts? Then repeat this step for each Mollie account.

Am I required to switch?

  • No. If you do not want to switch, you do not need to do anything, and nothing will change.

Another question?