E-commerce
Collecting past-due orders from your Shopify store
When Shopify orders go unpaid, the balance sits in your accounts receivable instead of your bank account. On request, Fortis can pursue these past-due amounts using the order and customer data your store already keeps.
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 Shopify
Once you send a request, Fortis reviews which Shopify data it needs and, if everything checks out, activates an integration individually for your store. After that, past-due orders could be referred with customer and payment details, and Fortis would handle reminder notices and collections on your behalf. You get status updates on each account 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 Shopify
- Unpaid and partially paid orders
- Customer and billing addresses
- Order numbers and balances due
- Payment status of each order
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.
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
Shopify 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.