NewDanish collection with Betalingsservice
Send the invoice, and Forta Pay does the rest. Invoices, payments and reminders in one calm overview. The money goes from your customers straight to your account. Forta Pay never touches it.
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In partnership with:
Partners and connections
Nets (Nexi)Brokering of payment solutions, including acquiring, terminals, POS systems and online payments.
Vipps MobilePayTorp IT is an approved platform partner of Vipps MobilePay for recurring MobilePay payments.Forta Pay never holds your money: the payment goes straight from the payment partner to your account.
How it works
Forta Pay sits between your accounts and your customers' payments. You keep your own agreements with the payment partners.
Invoices are fetched from your accounting system, or you send them through the API. Nothing is typed twice.
Betalingsservice or a payment slip, through the invoice and the payment link in the email.
Straight from the payment partner to your account. The payment is booked in your accounts, and you see the status right away.
The reminder tool suggests the next step. It is activated together with you after a dry run, and you approve every reminder and are the sender yourself.
A flow you can see
The reminder plan follows the Danish Interest Act and is set up together with Forta Pay. You approve every letter. Reminders are activated after a dry run.
Sent with a payment link by email. Betalingsservice collects by itself.
Friendly and free of charge. You are the sender.
Fee and interest under the Danish Interest Act. The fee is yours.
The flow stops at once. The payment is booked in your accounts.
Paid is paid. Once the payment is registered in Forta Pay, no reminder goes out, even while it is still unposted in your cash journal.
Why Forta Pay
The reminder sees the payment, not the bookkeeping. Once the payment is registered in Forta Pay, no reminder goes out, even while it is still unposted in your cash journal.
No awkward reminders to customers who have paid.
Forta Pay runs in shadow next to your current solution and shows what it would have done. In shadow mode Forta Pay sends no collections. You switch when the numbers match.
Betalingsservice, payment slips and bank transfer. You see every payment in the same list, however the customer paid.
Refunds and write-offs can require another user to approve before they run.
A documented REST API with webhooks and a sandbox with its own clock, so you can run a whole reminder flow in a few minutes.
Integrations
Your accounts on one side, your customers' payments on the other.
Connection to e-conomic: invoices are fetched and payments are booked there.
What your customers pay with, and the ways the invoice reaches them.
The product
Real screens from Forta Pay. The data is made up and taken in the sandbox. The purple close-up enlarges what matters.
What is outstanding, what is in the reminder flow, and what came in today.
Status, due date and balance on every row. Green means paid, and only that.
From invoice through reminder and dunning letters to the § 10 notice, with deadlines, fee and interest worked out for you.
Where each invoice stands in the flow, what happens next, and when. Nothing goes out until you have approved it.
The payment link opens a simple page with your name at the top. The customer sees the amount, the invoice and how to pay.
Switch from your current system
You do not have to trust us blindly: we run in shadow until you have seen the numbers. Betalingsservice mandates can normally be carried over through an approved change of data supplier. We clarify the conditions for your agreement.
Pricing
One fixed monthly price and a small amount per paid invoice. No lock-in.
DKK 399/month
+ DKK 0.75 per paid invoice
Betalingsservice, debtor page, API and webhooks.
DKK 799/month
+ DKK 0.50 per paid invoice
Everything in Start plus the reminder tool, activated together with you after a dry run. Fees and interest go to you.
Offer
From 10,000 paid invoices a month.
Unlimited users
All prices exclude VAT. The payment partners' fees come on top. Payment after a reminder or debt collection does not count. Calculate your price
Behind Forta Pay
Forta Pay is developed and operated by Torp IT ApS, a Danish IT company in Ringsted. Torp IT runs Forta Pay itself in shadow mode alongside its current solution, so we use what we sell.
Visit torpit.dk →Contact
Tell us about your accounting system, your payment methods and your number of invoices. We will show you Forta Pay on your own numbers and give you access to the sandbox.
