Different businesses get paid differently.
RevitPay shapes the payment setup around how a business takes payment, gets underwritten and reconciles its activity. Start with the page that matches yours.
No upfront cost to review your current processing.No obligation to switch processors.
- Insurance agencyPremium portal · HawkSoft
- Ecommerce storeOnline checkout
- Field serviceInvoice sent by text
- RestaurantTerminal at the counter
- High-risk categorySpecialized underwriting
- UnderwritingPlaced for the category
- ProcessingCard present and online
- ReportingReconciled in one place
- SupportDirect account manager
Illustrative. Each environment links to its own page below.
Start with how the payment happens.
The method shapes the setup. Pick the environment that looks like yours.
OnlineCard-not-present, checkout and billing pages
In personCard present, at a counter or on the floor
Invoice and remotePaid after the work, away from a terminal
Inside an industry workflowPayments that live in the software the business runs on
Specialized underwriting PlacementCategories processors look at more closely
Five markets with their own page, workflow and proof.
Insurance Agencies
Payments connected to agency and broker workflows, premium collection and reconciliation, with a direct API integration into HawkSoft.
Insurance AgenciesEcommerce
Checkout, payment gateway, recurring billing, and the underwriting differences between online business models.
EcommerceField + Home Services
Job complete, invoice sent by text, paid from the customer's phone, visible to the office.
Field + Home ServicesRetail + Hospitality
Terminals and POS integrations at the counter, mobile and tableside payments, and EZonline direct ordering for restaurants.
Retail + HospitalityHigh-Risk Businesses
Specialized underwriting for flagged categories, with monitoring, chargeback and dispute support, and a dedicated contact who knows the category.
High-Risk BusinessesThe payment method is only part of the setup.
Two businesses can accept the same card and need different setups. Six things change with the industry.
- UnderwritingCategory, billing model and dispute profile decide where an account is placed
- Payment channelTerminal, checkout, invoice link, portal or phone
- IntegrationsThe POS, agency system, ordering page or accounting software payments have to live in
- Recurring billingPremiums, subscriptions, maintenance plans, memberships
- Dispute profileCard-not-present and continuity billing carry more chargebacks
- ReconciliationWhat settled, what funded, matched to the books
That is why each industry has its own page. The product is the same card and ACH processing. The setup around it is not.
Also supported, with a page of their own.
- AutomotiveService, parts and deposits
- Healthcare & WellnessPatient billing and memberships
- TravelBookings, deposits and balances
- NonprofitDonations and recurring giving
- UtilitiesUtility billing and account payments
- Education & TrainingTuition and program payments
- Subscription BusinessesRecurring billing and customer payments
- High-risk categoriesPayment solutions by category
Not listed? Tell us how you take payment and the review covers it.
The relationship is the proof.
“We had issue after issue with two of the well-known payment processors before finding RevitPay. The biggest advantage was working directly with a real person who guided us through everything we needed to get set up quickly. The team has been responsive, helpful, and thorough throughout the entire process.”
“Michael Greene and Nick Morrison are a dynamic duo. Their knowledge and professionalism have helped guide us through everything from web design to payment processing. With their support, we’ve been able to grow our business and take our operations to the next level.”
Start Your Payment Review
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Meet Your RevitPay Partner (888) 557-0999sales@revitpay.com · 6120 Parkland Blvd Suite 202, Cleveland, OH 44124
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