E-commerce
WooCommerce integration for outstanding orders
WooCommerce adds an online shop to WordPress and records orders, customers and payment status. On request, Fortis Inkasso can take unpaid WooCommerce orders into its receivables management.
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 WooCommerce
After reviewing your request, Fortis Inkasso activates the WooCommerce integration individually for your shop. Unpaid orders can then be handed over with customer and payment data, and Fortis takes over reminders and collection steps. You receive updates on the processing status to the extent 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 WooCommerce
- Orders with status pending payment
- Shop customer details
- Payment method per order
- Order totals and 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.
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
WooCommerce 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.