Payments
Adyen chargebacks and failed payments in debt recovery
Adyen is a payment platform from the Netherlands used mainly by larger merchants and enterprises to accept payments across many channels. Chargebacks and failed payments create open receivables that Fortis Inkasso can process 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 Adyen
On request, we first review which Adyen data can usefully be transferred. After individual activation, Fortis Inkasso can take over claims arising from chargebacks and failed payments, together with the related customer data, and handle reminders and recovery of valid claims. We report the processing status 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 Adyen
- Chargebacks and disputes
- Failed payments
- Transaction references and amounts
- Customer data
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.
Adyen 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.