Set a default fee policy, or customize it by customer. Absorb the cost, or pass it to the buyer.
*Fixed fee when you cover it. When your customer pays the fee, the rate is 2.99%.
**Pay Later is available based on customer eligibility.
***This is Rivelo's fee. Your bank or your customer's bank may charge its own separate wire fee.
Set one default for your business. Override it for any customer, any time.
No long-term contract. $49/month, with your first 6 months free.
Yes. ACH and wire are flat fees. Credit card is one fixed rate across all card types — 2.9% when you cover the fee, 2.99% when your customer does. Pay Later rates are fixed too, and vary depending on whether your customer chooses 30, 60, or 90 days. What you do choose is who pays — set a default for your business and override it per customer.
Yes, per customer, any time.
When your customer selects Wire on the invoice, Rivelo's third-party payment partner displays the wire details along with a reference number tied to that invoice. Your customer initiates the wire themselves, from their own bank account, using those details and that reference number.
Once it clears, the partner sends your payment by wire and the invoice is marked paid in your Rivelo dashboard automatically — matched by the reference number, so there's nothing for you to reconcile by hand.
Rivelo works with regulated third-party partners to process payments and provide Pay Later financing. Rivelo is not a bank, a payment processor, or a lender. Our partners encrypt data both at rest and in transit and run on secure, industry-standard cloud infrastructure built to handle financial transactions.
Talk to our team and get started in a few days, not a few months.