Payments
Collecting on past-due Square invoices
U.S. businesses that bill customers and take payments through Square can refer past-due invoices to Fortis for collections follow-up. Any setup is prepared individually, on request.
Markets: 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 Square
Upon your request, and only after a review and individual activation, Fortis would take over past-due Square invoices along with customer contact details and payment history. We would reach out to customers with outstanding balances, work each account through collections and report payments received and case status back to you 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 Square
- Past-due Square invoices
- Customer contact information
- Payment history and invoice status
- Invoice balances and due dates
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.
Square 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.