Helping organisations in every sector win with repeat billing
Reveknew gives organizations one system to Bill, Collect, Reconcile, and Report on recurring fees, dues, and contributions whether they repeat monthly, seasonally, or on your own schedule.
Payment Reconciliation & Exceptions
Reveknew flags failed, partial, or mismatched payments as they happen, so nothing sits unnoticed until month-end.
Administrators can review exceptions from the dashboard and follow up directly, rather than reconstructing what went wrong from bank statements.
This closes the loop between what was billed, what was collected, and what still needs attention — one system instead of three.
Performance Reporting & Analytics
Reveknew gives you real-time visibility into billing and collection performance, so you're not waiting on a monthly export to know where things stand.
Share insights and collaborate on billing strategy across your staff and product teams, all from the same dashboard.
Use the data to shape pricing, spot underperforming plans, and see which members or segments are most at risk of churning.
Reporting works the same way whether you're running one collection scheme or several, giving administrators a consistent view across the whole portfolio.
Recurring Charges & Pricing
Set up billing once fixed-price plans (monthly gym membership, annual dues) or more complex scenarios like split payments, tiered pricing, or custom repeat-sale ideas and Reveknew handles the schedule from there.
We simplify onboarding with bulk imports of existing members and self-registration for new ones, so billing starts clean from day one.
Reveknew generates invoices and payment requests automatically on the schedule you define, removing the manual work of tracking who owes what and when.
Pricing can flex per member or plan — enterprise customers can also manage billing rules at scale through our API.
Payment Collection & Recurring Payment Collection
Automated SMS reminders with Click-to-Pay links drive stronger collection rates, letting members pay by mobile money or card without leaving the text message.
Reveknew reduces the manual chasing that causes missed payments, lowering accidental churn from members who simply forgot rather than chose to lapse.
Merchants can absorb service fees themselves or pass them on to members, depending on what fits the relationship a food order versus a property rate or church pledge, for example.
Payouts settle directly to bank accounts, or authorized users can transfer securely to mobile money or bank accounts through our payment portal.
