Payments
Receivables management for unpaid Square invoices
Businesses in the US and Canada that take payments and send invoices through Square can hand over outstanding invoices to Fortis Inkasso. The integration is prepared individually on request.
Markets: 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 Square
Following your request, a review and individual activation, Fortis would take over open Square invoices, contact debtors and continue the collection process. Payments received and 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 Square
- Unpaid Square invoices
- Customer contact details
- Payment status and history
- Invoice amounts and due 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.
Square 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.