Payments

Following up on failed Mollie payments from European buyers

Mollie is a Dutch payment provider for merchants based in Europe, not a U.S. service. For U.S. companies whose European entity accepts payments through Mollie, failed payments and returned SEPA direct debits can go to Fortis on request.

Being added – on request

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.

View all integrations

How Fortis works with Mollie

Once Fortis has reviewed your request and individually activated the integration, failed Mollie payments and returned SEPA direct debits can be handed over together with the related customer records. Fortis then pursues the past-due amounts through its collections process and reports account status back to you in the agreed format.

These integrations are currently being added to our system. If you would like to use one, please contact us directly.

Typical data from Mollie

  • Returned SEPA direct debits
  • Failed Mollie payments
  • Payment references and amounts
  • Customer records

Which data is transferred is agreed with you when access is activated.

How access works

  1. 1

    Submit a request

    Choose your system and tell us briefly which receivables data you want to send.

  2. 2

    Review by Fortis

    We review your request and align the technical requirements with you.

  3. 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.

Go to the Fortis API

Mollie 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.