Payments
Collecting on past-due PayPal invoices and reversed payments
Many U.S. merchants and freelancers bill customers or take payments through PayPal. When a PayPal invoice goes unpaid or a payment is reversed, Fortis can pick up these accounts on request.
Markets: Germany · Europe · USA · 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 PayPal
After Fortis has reviewed your request and individually activated the integration, unpaid PayPal invoices and reversed payments can enter our reminder and collections process as delinquent accounts. Buyer contact details are used to reach the debtor, and we keep you updated on account status as agreed with you.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from PayPal
- Past-due PayPal invoices
- Payment reversals and chargebacks
- PayPal transaction history
- Buyer contact details
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.
PayPal 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.