Accept checks and offline payments

Let customers pay by check. Even create Sales with offline payment for special circumstances.


Account for all checks by check number

RevCent's check management section lets you create a record for each check number and assign it to a sale. You can also set a status for a check like "waiting" or "check in hand".

Manage check status

Once a check is received and entered into RevCent, you can set it's status so that it will be fulfilled or cancelled. Manage your check sales to prevent fraud and to quickly fulfill the successfully paid sales.

Create Offline Payment Sales

RevCent gives you the ability to create a sale with No actual payment method. These special circumstances are often difficult to manage in a CRM. RevCent lets you adjust the status of a sale with offline payment, so that you know whether to Fulfill it or not.

Isolate and Filter Check and Offline Payments

View the check and offline payment sales on RevCent's revenue page. Isolate them for purposes including accounting, evaluation, promotions or anything else.

What our users say

We receive quite a few online sales where people just want to mail us a check. This process used to be tricky, since we would have to keep an eye on the bank and make sure no checks bounced. RevCent lets us enter the check number for each order and adjust the status to "check in hand" which really helps us stay organized, and ship the customer their product as soon as we safely can.
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