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