Payment methods
Reconciling Konek payments from debtors in Canada
Konek is a payment method used in Canada. For U.S. businesses with debtors in Canada, Fortis reviews each request individually to decide whether payments made through Konek can be matched with past-due accounts.
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 Konek
Only once Fortis has reviewed your request and individually activated the setup would payments received through Konek be reconciled against the related delinquent accounts, with each affected case moved forward accordingly. Payments received and case status would be reported 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 Konek
- Payments received via Konek
- Payment reference details
- Payment amount and posting date
- Matching against past-due accounts
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.
Konek 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.