Payments
Unpaid PayPal invoices and reversals in receivables management
Many merchants issue invoices or accept payments through PayPal. If a PayPal invoice remains unpaid or a payment is reversed, these cases can be forwarded to Fortis Inkasso on request.
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 PayPal
After we have reviewed your request and individually activated the interface, Fortis Inkasso can take unpaid PayPal invoices and reversed payments into its dunning and collection process as open claims. Buyer details are used to contact the debtor. We keep you informed of the processing status as agreed with you.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from PayPal
- Unpaid PayPal invoices
- Refunds and reversed payments
- Transaction and payment records
- Buyer contact details
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.
PayPal 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.