Payment methods
Matching Konek payments with open claims
Konek is a payment method in Canada. On request, we assess case by case whether payments that debtors make through Konek can be matched with open claims at Fortis Inkasso.
Markets: 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 Konek
Only after your request, a review and individual activation would Fortis reconcile payments received via Konek with open claims and continue each affected case accordingly. Payments received and the processing status would be reported back 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 Konek
- Payments received via Konek
- Payment reference details
- Payment amount and booking date
- Reconciliation against open claims
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.
Konek 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.