Payments
Debt collection for declined Authorize.net payments
Authorize.net is a payment gateway from Visa that US merchants use for card payments and recurring billing. Declined charges could be passed to Fortis Inkasso as receivables, subject to a review of your request.
Markets: USA
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 Authorize.net
Once your request has been reviewed and the integration individually activated, Fortis would handle declined one-off and recurring payments from Authorize.net as open items. This covers debtor contact, the collection process and status reporting 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 Authorize.net
- Declined transactions
- Failed recurring billing charges
- Customer profiles
- Transaction amounts and 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.
Authorize.net 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.