Set up the payment once. Keep the schedule moving.
The customer agrees to the amount and the schedule one time. RevitPay runs each charge after that, for subscriptions, memberships, premiums and service plans.
No upfront cost.No obligation to switch processors.
- First paymentPaid
- Month 2Paid
- Month 3Scheduled
- Month 4Scheduled
The next charge is visible in reporting.
One agreement. Every charge after it.
The payment follows the schedule you set.
Set it once
The customer agrees to the amount and the schedule, and makes the first payment.
Charge on the schedule
Each payment runs on the billing schedule you set, without a new checkout every cycle.
See what is next
Billing cycles, transactions and customer payments stay visible, with the next charge in reporting.
Handle disputes
Fraud monitoring and dispute management tools sit behind the repeat charges.
Wherever the same customer pays again.
- Subscriptions and membershipsPlans billed on a cycle
- Repeat online ordersRecurring delivery from a store
- Maintenance plansService agreements on a schedule
- Insurance premiumsPremium payments on a schedule
Recurring models are reviewed up front. Category, recurring billing model, dispute profile and ticket size can affect how an account is placed and reviewed.
High-Risk Payment SolutionsTaking the first payment online or by phone? See Online Payments and the Virtual Terminal.
Start Your Payment Review
Tell us about your business. We’ll follow up within one business day to start your Payment Review.
Meet the RevitPay Team (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.
Something went wrong. Please call (888) 557-0999 or email sales@revitpay.com.