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
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 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.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, 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 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.
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.