E-commerce
Recovering unpaid orders from your BigCommerce store
BigCommerce is an e-commerce platform based in the U.S. that tracks orders, customer accounts, and payment status. On request, Fortis can pursue unpaid orders from BigCommerce stores serving U.S. and Canadian customers.
Markets: USA · Canada
Other systems on request
Apart from DATEV and Lexware Office, which you connect yourself in the portal, these systems are still being added to the Fortis system. To use one of them, please contact us through the request form or at info@fortis-inkasso.de. Until then, you can hand over open items from any system with the CSV bulk import in the portal.
How Fortis works with BigCommerce
After reviewing your request, Fortis activates a BigCommerce integration individually for your store. Unpaid orders could then be referred with customer and payment information, and Fortis would handle past-due notices and collections. You receive account status updates to the extent agreed.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from BigCommerce
- Orders in Awaiting Payment status
- Customer accounts and billing addresses
- Order totals with shipping and sales tax
- Order numbers and order dates
Which data is transferred is agreed with you when access is activated.
How to get access to other systems
- 1
Submit a request
Choose your system and tell us briefly which receivables data you want to send.
- 2
Review by Fortis
We review your request and align the technical requirements with you.
- 3
Individual activation
Once approved, you send open receivables to Fortis directly from your system.
Related integrations
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
BigCommerce is a trademark of its respective owner. Its mention describes an integration Fortis reviews on request and does not imply any cooperation with the vendor.