Payments
Past-due Helcim invoices and failed card payments
Helcim is a Canadian payment processor with built-in invoicing that also serves U.S. merchants. Businesses that bill through Helcim can ask Fortis to review whether past-due invoices and failed card payments could be placed for collections.
Markets: 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 Helcim
Subject to your request, a review and individual activation, Fortis would take over unpaid Helcim invoices and failed card payments as delinquent accounts. We would contact the customers who owe the balances, move each account through collections and report its status back to you as 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 Helcim
- Past-due Helcim invoices
- Failed card payments
- Customer records
- Invoice numbers and due 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.
Helcim 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.