Know what your business is paying to process payments.
Send one recent processing statement. RevitPay reviews your rates and fees and walks you through the findings by the next business day.
Statement in. Findings out. No upfront cost.
Start Your Payment ReviewFact-check your processing costs.
Processing statements make it difficult to see what you are paying after every rate, fee, and adjustment is added together.
RevitPay turns one recent statement into a clear view of your processing costs. You get the findings first. Then you decide whether there is anything worth changing.
- Your effective processing rate
- Your current rates and fees
- Charges that may be higher than expected
- Potential overcharges or pricing issues
- Opportunities to reduce future processing costs
- Areas where money may be recoverable
One statement is enough to start.
Send your statement
Upload one recent merchant processing statement. A pricing agreement is helpful if you have one, but it is not required to begin the review.
RevitPay analyzes your costs
Our proprietary internal software analyzes the statement and organizes your rates, fees, and processing costs into a clear report.
Review the findings
A RevitPay specialist walks you through the report by the next business day so you understand what you are paying and where there may be an opportunity.
Decide what makes sense
If your current setup looks good, we will tell you. If we identify an opportunity, you decide whether to improve the economics with your current processor or compare a RevitPay processing option.
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See exactly what you are paying.
Send one statement. A RevitPay specialist walks you through the findings within one business day.
Start Your Payment Review
Before you send a statement.
Is the Payment Review free?+
Yes. There is no upfront cost for the initial statement review or findings consultation.
RevitPay only earns a fee if you choose to move forward with an eligible recovery, negotiated savings arrangement, or RevitPay processing relationship.
Do I have to switch processors?+
No.
The purpose of the review is to show you what you are paying first. If we identify an opportunity, you can decide whether to improve your current arrangement or compare a RevitPay processing option.
What statement do I need?+
One recent monthly merchant processing statement is enough to start.
If you also have your current pricing agreement or processor contract, it can provide additional context, but it is not required for the initial review.
How quickly will I receive my findings?+
RevitPay reviews your statement and walks you through the findings by the next business day.
The underlying analysis is generated quickly, but a RevitPay specialist reviews the results with you so you understand what the numbers mean.
What does RevitPay look for?+
The review looks at your effective processing rate, processor fees, transaction fees, monthly charges, pricing structure, potential overcharges, and areas where your current costs may be reduced.
The exact findings depend on the information available in your statement and any supporting documents you provide.
What happens if you find that I have been overcharged?+
If the review identifies charges that appear eligible for recovery, RevitPay can help pursue those amounts with your current processor.
If you choose to engage RevitPay for recovery, RevitPay receives 30% of verified amounts recovered.
What happens if you find that my rates can be lowered?+
You can choose to keep your existing processor and pursue revised pricing.
If RevitPay helps implement verified future savings with your current processor, RevitPay receives 30% of those savings for the remainder of your existing contract with that processor.
The exact terms are documented before any paid engagement begins.
What if I would rather switch to RevitPay?+
If the findings show that RevitPay may offer a better processing path, we can prepare a proposal based on your volume, business type, equipment, integrations, and processing requirements.
Any RevitPay processing relationship is subject to separate written terms and underwriting.
Will I receive a report?+
Yes. The report forms the basis of your findings consultation.
A RevitPay specialist walks you through the results, answers questions, and follows up on any next steps that come out of the review.
Is AI reviewing my statement?+
No.
The statement analysis is performed using proprietary internal RevitPay software. Merchant statements are not submitted to an external AI model for analysis.
What happens to the information I submit?+
Your statement is used to perform the Payment Review and support any follow-up you request.
RevitPay does not sell merchant statements or use them to train AI models.
Your processing costs should not be a mystery. Let's clear that up.
Start Your ReviewPayment Review refers to a commercial review of payment-processing costs and terms. It is not an accounting, tax, compliance, or attestation audit. Findings are based on the documents provided and may require confirmation from the merchant's current processor. Recovery, negotiated savings, equipment, integration, and RevitPay processing terms are subject to written agreement, feasibility, underwriting, and account qualification.
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