Payments
Reconciling Klarna payment status with your own receivables
Klarna, a Swedish pay-later provider, holds and collects the shopper's balance itself when a purchase is paid later or over time. What matters for your A/R are orders left without a completed Klarna payment, for example after a declined or canceled payment.
Markets: Germany · Europe
Integrations are being added
The integrations shown here are currently being added to the Fortis system and are not yet available for general use. If you would like to use one, please contact us directly – via the request form or at info@fortis-inkasso.de.
How Fortis works with Klarna
If Fortis individually activates the integration after reviewing your request, order and payment status from Klarna can be matched against your own open invoices. This reveals which orders ended without a completed Klarna payment. Only these claims, which remain yours, can be referred to Fortis for collections on request; balances that Klarna collects itself are not affected.
These integrations are currently being added to our system. If you would like to use one, please contact us directly.
Typical data from Klarna
- Klarna order status
- Declined or canceled payments
- Order and invoice numbers
- Customer details per order
Which data is transferred is agreed with you when access is activated.
How access works
- 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.
Klarna 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.