Payments
Matching Klarna payment status with your open items
With Klarna's pay-later and instalment products, Klarna itself holds the claim against the buyer. What matters for your receivables management are orders where no Klarna payment was completed, such as declined or cancelled payments.
Markets: Germany · Europe
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 Klarna
If the interface is individually activated after review, order and payment status from Klarna can be matched with your own open claims. This shows which orders were left without a completed Klarna payment. Only these claims of your own are handed over to Fortis Inkasso on request; receivables that Klarna collects itself are not affected.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from Klarna
- Order status per Klarna order
- Declined or cancelled payments
- Order and invoice references
- Customer details for the order
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.
Klarna 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.