Set the account up right.
Account configuration, underwriting, transaction size, and payment-method considerations before you start collecting.
Insurance payments
Payment infrastructure built for the way insurance moves.
From everyday premium collection to complex commercial transactions, RevitPay gives agencies, MGAs, brokers, and insurance organizations flexible payment infrastructure built around how their business operates.
Personal auto renewal$486.20Text request, card
Commercial package$18,450.00Inside HawkSoft, ACH
Built for different books of business
Your book of business should shape your payment setup.
A routine personal lines payment and a five-figure commercial premium should not be forced through the same workflow.
RevitPay gives agencies flexibility across payment method, transaction size, funding, and reconciliation.
Personal linesHigh volume, predictable consumer payments
Commercial accountsFive- and six-figure premiums
Specialty businessLess predictable transaction patterns
High-ticket premiums$20,000, $50,000, or $100,000 payments
Integrated when it fits. Flexible when it doesn’t.
RevitPay starts there.
One payment partner. Multiple paths.
Use the workflow that fits the transaction without changing payment partners as your book gets more complex.
Payment capabilities
More flexibility for the way your agency collects.
Pay your premiumOakridge Insurance Agency
Commercial package renewal
$18,450.00
CardACH
ChannelOnline or by phone through RevitGate
HawkSoftWritten back
FundingNext-day
Pay $18,450.00
Text message
Oakridge Insurance Agency: your renewal premium of $486.20 is ready.
Pay securelyHawkSoft two-way API integration
Payments inside HawkSoft. Less work after the payment.
RevitPay connects payment acceptance directly to HawkSoft billing and trust accounting workflows.
Collect the payment, write the transaction back into HawkSoft, and keep reconciliation closer to the workflow your team already uses.
Explore RevitPay + HawkSoftHawkSoft↔RevitPay
Commercial package renewal$18,450.00
- 1Payment initiatedInside the agency workflowHawkSoft
- 2ACH payment receivedProcessed through RevitPayRevitPay
- 3Transaction written backBilling and trust accounting updatedReconciled
Direct API integrationLive since March 26, 2026
"Their payment portal links right into HawkSoft, so it just works with how we already operate. That's rare. Most platforms want you to change your process to fit their system. RevitPay did the opposite."
From the HawkSoft blog
HawkTalk Blog, September 23, 2026Why One Size Doesn't Fit All in Agency Payments
Guest article by Haley Lancaster, RevitPay
There is no single payment workflow that fits every insurance agency or every transaction.
In our guest article for HawkSoft, we break down what agencies should consider across integrations, commercial and specialty business, larger transactions, funding, payment methods, and exceptions.
Read the Articleblog.hawksoft.comGuest article
7 questions to ask your payment provider
- High-ticket transactions
- Commercial and specialty business
- Funding
- Integration
- Flexibility
- Payment methods
- Exceptions and support
For carriers & insurance platforms
Payment infrastructure built into the insurance experience.
RevitPay works with carriers and insurance platforms that need payment acceptance connected to broader policyholder, billing, and distribution workflows.
Build a payment experience around how your organization operates, with flexible integration paths, branded payment experiences, centralized transaction visibility, and infrastructure designed to support more complex payment environments.
RevitPayEmbedded payment infrastructureFlexible integration pathsBranded payment experiencesCentralized reporting and transaction visibilityCustom payment workflows
Discuss Carrier PaymentsHands-on payment operations
One partner for the work around the payment.
Insurance payments create work before and after the transaction.
RevitPay helps your team handle the setup, funding, reconciliation, reporting, integrations, and exceptions that determine whether the payment operation actually runs smoothly.
Keep the money moving.
Funding visibility, reconciliation, reporting, and connected payment data after the transaction clears.
Have someone for the exceptions.
Direct support when an unusual transaction, integration question, or account issue needs human attention.
2 to 3 business days typical agency underwritingDirect account manager access
Insurance payment resources
Go deeper on the payment decisions behind your agency.
Build the payment setup around your business.
Tell us how you collect premiums today, what your book of business looks like, and where your current payment process creates friction.
We'll help you identify the right payment path for your operation.
Tell us how your business gets paid.
We’ll review your setup and follow up within one business day.
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