E-commerce
Collecting on unpaid WooCommerce orders
If customers on your WordPress store place orders and never pay, those balances stay stuck in accounts receivable. On request, Fortis can work unpaid WooCommerce orders using the customer and payment details your store records.
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 WooCommerce
Fortis first reviews your request and then activates a WooCommerce integration individually for your store. From that point, unpaid orders could be referred together with customer and payment data, and Fortis would manage reminder notices and further collection steps. You receive status updates on referred accounts to the extent 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 WooCommerce
- Orders marked Pending payment
- Customer and billing details
- Payment method per order
- Order totals and order 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.
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
WooCommerce 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.