Payments
Turning failed Stripe payments into managed receivables
Stripe handles card payments, SEPA direct debits, invoicing and subscriptions. When payments fail or invoices stay unpaid, the related records can be passed 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 Stripe
Once your request has been reviewed and the integration individually activated, Fortis Inkasso can take over unpaid Stripe invoices, failed subscription payments and lost disputes as open claims. We then handle reminders and debt collection and report the processing status back to you in the format agreed. The scope and data fields are defined together 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 Stripe
- Failed card and SEPA direct debit payments
- Unpaid Stripe invoices
- Disputes and chargebacks
- Customer master data
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.
Stripe 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.