E-commerce
Past-due invoice recovery for Magento and Adobe Commerce
Unpaid invoices from a Magento or Adobe Commerce store tie up working capital your business needs. On request, Fortis can pursue these delinquent accounts using the order and customer records the platform already holds.
Markets: Germany · Europe · USA · Canada
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 Magento / Adobe Commerce
Fortis reviews your request, looks at the technical setup of your Magento or Adobe Commerce installation, and then activates an integration individually. Past-due invoices could then be referred with order and customer account data, and Fortis would handle reminder notices and collections, reporting account status back to you as agreed.
These integrations are currently being added to our system. If you would like to use one, please contact us directly.
Typical data from Magento / Adobe Commerce
- Unpaid invoices
- Orders and order numbers
- Customer accounts and addresses
- Invoice totals and invoice dates
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.
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
Magento / Adobe Commerce 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.