Payments
Following up on failed Moneris card payments
Moneris processes card payments for businesses across Canada. Where card transactions fail or are declined, the unpaid amounts could be managed by Fortis Inkasso as receivables, on request.
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 Moneris
With your request reviewed and the integration individually activated, Fortis would match declined Moneris transactions with open items and manage the collection process with your debtors. The processing status of each case 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 Moneris
- Declined card transactions
- Failed payment attempts
- Customer details
- Amounts and transaction 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.
Moneris 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.