Payments
From failed Stripe payments to structured collections
Stripe processes card and ACH payments and handles invoicing and subscription billing for many U.S. businesses. When a charge fails or an invoice goes past due, the related records can be sent to Fortis for collections 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 Stripe
After Fortis reviews your request and individually activates the integration, we can take over past-due Stripe invoices, failed subscription charges and lost disputes as open accounts. We then handle payment reminders and collections and report account status back to you in the agreed format. Scope and data fields are defined together 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 Stripe
- Failed card and ACH payments
- Past-due Stripe invoices
- Lost chargeback disputes
- Customer and billing 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.
Stripe 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.