Your brand. Your client relationships. A new source of revenue.
Offer payment services under your firm’s name with REVREX Pay. Our white-label program gives you a way to earn revenue from client payment processing while strengthening the relationships you’ve already built.
REVREX and SoftPoint provide the payment technology behind your offering—from merchant services and checkout equipment to deposit reconciliation and automated journal-entry posting.
Available separately from REVREX Platform and REVREX Advisory.

Payments under your firm’s name.
Merchant services, checkout, and reconciliation.
Build a payment offering around your firm.
Your clients already accept payments. Bring that everyday business need into your service portfolio.
- Put your brand forward.
- Offer payment solutions through a white-label arrangement that keeps your firm visible in the client relationship.
- Earn from ongoing processing.
- Create an additional revenue stream as participating clients process payments, subject to your partner agreement.
- Expand without building the technology.
- Access payment software, hardware, and supported integrations through REVREX’s partnership with SoftPoint.
- Deliver a practical client benefit.
- Help businesses improve checkout, understand processing fees, and reduce manual bookkeeping.
We’ll define branding options, compensation, eligibility, and service responsibilities as part of your program.

Your brand on the program.
REVREX and SoftPoint handle the technology.
Connect payments to the books.
The value continues after the sale.
Automatic journal-entry posting
Create entries from bank deposits, allocate revenue, costs, and outstanding amounts using predefined rules, and post to a supported accounting system.
Deposit reconciliation
Match processor deposits to submitted card batches and identify discrepancies.
Fee and settlement visibility
See what was paid, what remains outstanding, and what was captured as fees.
Unpaid-transaction follow-up
Identify missing payments, support processor inquiries, and flag unresolved items for review.
Give clients more ways to get paid.
Cards and digital wallets
Accept payments through compatible terminals and checkout experiences.
ACH and recurring payments
Support authorized bank payments and scheduled billing.
Online payments and payment links
Collect through websites, invoices, email, and text.
Mobile acceptance
Take payments through handheld devices and supported phones.
POS and self-service
Connect ordering and checkout with point-of-sale systems, QR payments, and kiosks.
Payment protection
Use tokenization and available fraud-screening tools.




Availability depends on the selected program, supported systems, equipment, and business requirements.
Your firm’s offering. Backed by REVREX and SoftPoint.
Keep your firm at the center of the relationship while REVREX coordinates payment requirements, solution selection, and onboarding. SoftPoint supplies the underlying technology.
The result: a broader service portfolio, a revenue opportunity tied to client payment activity, and better information for conversations about cash flow and operating costs.
Common questions
Can we offer this under our own brand?+
Yes, through the white-label program. Branding scope and client-facing touchpoints are defined in your agreement.
How does our firm earn revenue?+
Participating firms earn from eligible client payment processing under the agreed compensation structure.
Will it work with existing accounting software?+
Supported connections are reviewed before setup. Automated posting uses deposit-based journal entries; it does not imply that every sale posts individually.
Make payments part of your firm’s growth.
Bring clients a service they already need—under your brand, with revenue potential for your firm.

