E-commerce
Collecting unpaid BigCommerce orders
BigCommerce is a US e-commerce platform that manages orders, customers and payment status. For merchants selling through stores in the US and Canada, Fortis Inkasso can take over unpaid orders 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 BigCommerce
After reviewing your request, Fortis Inkasso activates the BigCommerce integration individually. Unpaid orders can then be handed over with customer and payment information, and Fortis takes care of payment reminders and debt collection. The processing status is reported back to you to the agreed extent.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from BigCommerce
- Orders with status Awaiting Payment
- Customer accounts and billing addresses
- Order totals incl. shipping and tax
- Order numbers 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.
Related integrations
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
BigCommerce 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.