E-commerce
Debt collection for Magento and Adobe Commerce shops
Whether you run Magento Open Source or Adobe Commerce, the platform holds your orders, invoices and customer accounts. On request, Fortis Inkasso can take unpaid invoices from it into receivables processing.
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 Magento / Adobe Commerce
Fortis Inkasso reviews your request, checks the technical setup of your Magento or Adobe Commerce installation and activates the connection individually. Unpaid invoices can then be handed over with order and customer data; Fortis manages reminders and debt collection and reports the processing status back 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 Magento / Adobe Commerce
- Unpaid invoices
- Orders and order numbers
- Customer accounts and addresses
- Invoice amount and invoice date
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.
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
Magento / Adobe Commerce 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.