Accept payments online in the way your business actually sells.
Checkout on your store, a payment page the customer reaches by link, or a billing schedule that runs on its own. Which one fits depends on how you sell. RevitPay supports the processing relationship behind all of them.
No upfront cost to review your current processing.No obligation to switch processors.
Illustrative merchant and amounts.
Three ways to get paid online.
Pick one and pay. The RevitPay layer shows up only after the customer does.
The customer pays inside your ecommerce checkout: a plugin, a payment form or an integrated flow.
An invoice or request goes out by text or email. The customer opens the link and pays on a payment page, by card or bank transfer.
The customer agrees once. The plan charges on its schedule without re-entry, and the next charge is visible in reporting.
Checkout
Plugin, payment form or integrated checkout. The customer never leaves your store.
Sent by text
Custom order, balance due
Text-to-Pay or Email-to-Pay. No app, no portal.
Pay Meridian Supply Co.
Custom order, balance due
- Amount due$640.00
Monthly supply plan
Workshop consumables, delivered monthly
- First chargeToday
- ThenEvery 30 days
- Per month$49.00
The customer agrees once. Billing runs on the schedule.
Thanks. Your order is confirmed.
$110.24 · Order 2208
- Payment details secured for transmission
- Verification checks where applicable
- Authorization request to the issuer
- Capture at fulfillment
- Authorized$110.24Approved
- CapturedBatch 1Settled
- In reportingOrder, auth, settlementVisible
Online acceptance is more than the checkout screen.
Four handoffs, two of them invisible to the customer. The same four whether the payment came from a checkout, a link or a schedule.
- 1
Payment submitted
Card or bank details are secured for transmission from the checkout, payment page or billing schedule.
- 2
Authorization
Verification checks run where applicable, then the issuer approves or declines. You capture at the sale or at fulfillment.
- 3
Settlement and funding
The batch settles and funds to your bank account.
- 4
Reporting and support
Every authorization, capture and settlement is visible in reporting, with a direct account manager when something needs attention.
RevitPay supports the processing relationship behind every method: the merchant account, the gateway where one is needed, the reporting and the person you call. Online card payments are card-not-present transactions, which changes how they are verified, priced and disputed. The Payment Review looks at all of it.
The fit depends on how you sell and how you bill.
Most businesses need one or two of the three. The billing model and the category decide the rest.
Ecommerce stores
Checkout through your platform or a payment form, recurring billing for repeat orders, and the dispute handling card-not-present sales need.
Services that bill after the work
Send the invoice by text or email and get paid from the message, or key the payment in the Virtual Terminal when the customer calls.
Subscriptions and memberships
Billing schedules for plans, memberships and service agreements, with the next charge visible in reporting.
Software-connected payments
Payments inside the store platform, the accounting software or the system the business already runs on.
Higher-risk online categories
Category, billing model, dispute profile and ticket size affect how an online account is underwritten and placed. Some categories need a specialized path.
Every online business: know your effective rate first. The Payment Review reads your statement line by line, then looks at dual pricing or surcharge programs where they fit.
Know the tool you need? Go straight there.
- Virtual TerminalKeyed payments and digital invoicing from any device
- Text-to-PayPayment links by SMS and email
- Subscriptions and Recurring BillingBilling schedules and customer payments
- Payment GatewayCheckout, payment forms and reporting
- All solutionsIn-person, mobile, embedded and higher-risk processing
- All productsGateway, Virtual Terminal, Text-to-Pay and billing
Not sure which tool? The Payment Review starts from how you sell, not from a product.
Start Your Payment Review
Tell us about your business. We'll follow up within one business day to start your Payment Review.
Meet Your RevitPay Partner (888) 557-0999sales@revitpay.com · 6120 Parkland Blvd Suite 202, Cleveland, OH 44124
Thank you. A RevitPay specialist will follow up within one business day to start your Payment Review.
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