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Instant Fund Access & Payment Transparency

Get your money faster with complete visibility into every fee.

Overview

Traditional payment processing means waiting 2-5 days for your funds while paying hidden fees. Restaurant Revolution changes that:

FeatureTraditionalRestaurant Revolution
Fund Access2-5 business daysSame-day or instant
Fee VisibilityHidden markups100% transparent
Settlement ReportsBasic summariesTransaction-level detail
Fee OptimizationNoneAI-powered suggestions

Fund Access Options

Standard Payout (Free)

Next-day deposits at no additional cost:

  • Cutoff: 9:00 PM local time
  • Arrival: Next business day
  • Fee: Included in processing

Same-Day Payout

Get funds by end of business day:

  • Cutoff: 2:00 PM local time
  • Arrival: Same day by 6:00 PM
  • Fee: 0.25% of payout amount

Instant Payout

Funds in minutes to your debit card:

  • Available: 24/7
  • Arrival: Within 30 minutes
  • Fee: 1.0% of payout amount (min $1, max $25)

Setting Up Payouts

Payout Account Setup

  1. Go to SettingsPaymentsPayout Settings
  2. Click Add Bank Account
  3. Enter account details:
    • Bank name
    • Routing number
    • Account number
    • Account type (Checking/Savings)
  4. Verify micro-deposits (2-3 business days)
  5. Set as primary payout account

Instant Payout Card

For instant payouts, add a debit card:

  1. Go to SettingsPaymentsInstant Payout
  2. Click Add Debit Card
  3. Enter card details
  4. Card must be Visa or Mastercard debit
  5. Verify card ownership

Automatic Payout Schedule

Configure automatic payouts:

OptionDescription
DailyPayout every business day
WeeklyPayout on selected day
ThresholdPayout when balance exceeds amount
ManualRequest payouts as needed

Balance Dashboard

Real-Time Balance

View your current balance at any time:

┌─────────────────────────────────────────────────────────────────┐
│ FUND BALANCE As of 3:45 PM │
├─────────────────────────────────────────────────────────────────┤
│ │
│ ┌─────────────────┐ ┌─────────────────┐ ┌─────────────────────┐│
│ │ AVAILABLE │ │ PENDING │ │ RESERVE ││
│ │ $12,847.52 │ │ $4,238.90 │ │ $2,500.00 ││
│ │ Ready to pay │ │ Processing │ │ Chargeback hold ││
│ └─────────────────┘ └─────────────────┘ └─────────────────────┘│
│ │
│ Today's Sales: $6,428.50 │
│ Processing Fees: -$160.71 │
│ Net to Balance: $6,267.79 │
│ │
└─────────────────────────────────────────────────────────────────┘

Balance Components

ComponentDescription
AvailableFunds ready for payout
PendingProcessing, available in 1-2 days
ReserveHeld for potential chargebacks
In TransitPayout in progress to bank

Fee Transparency

Understanding Your Fees

Every transaction shows complete fee breakdown:

┌─────────────────────────────────────────────────────────────────┐
│ TRANSACTION FEE BREAKDOWN │
│ Order #12847 - $85.50 │
├─────────────────────────────────────────────────────────────────┤
│ │
│ Interchange Fee (Visa Credit) $1.54 (1.80%) │
│ Assessment Fee (Visa) $0.11 (0.13%) │
│ ───────────────────────────────────────────────────────────── │
│ Card Network Costs $1.65 (1.93%) │
│ │
│ Processor Fee $0.30 (flat) │
│ Platform Fee $0.43 (0.50%) │
│ ───────────────────────────────────────────────────────────── │
│ Total Processing Fee $2.38 (2.78%) │
│ │
│ Net Amount to You $83.12 │
│ │
└─────────────────────────────────────────────────────────────────┘

Fee Categories Explained

Fee TypeWhat It IsWho Receives It
InterchangeCard issuer feeCustomer's bank
AssessmentCard network feeVisa/Mastercard
ProcessorTransaction handlingPayment processor
PlatformRestaurant Revolution feeRR

Monthly Fee Summary

View aggregated fees by category:

CategoryAmount% of Volumevs Last Month
Interchange$8,4201.68%▲ +0.02%
Assessment$6500.13%-
Processor$2,1000.42%-
Platform$2,5000.50%-
Total Fees$13,6702.73%▲ +0.01%

Fee Comparison

Compare your fees to industry averages:

MetricYour RateIndustry AvgSavings
Average Fee2.73%3.25%0.52%
Monthly Fees$13,670$16,275$2,605
Annual Savings--$31,260

Settlement Reporting

Daily Settlement Report

Every morning, receive your settlement summary:

┌─────────────────────────────────────────────────────────────────┐
│ DAILY SETTLEMENT REPORT January 19 │
├─────────────────────────────────────────────────────────────────┤
│ │
│ GROSS SALES $8,247.80 │
│ │
│ FEES │
│ Interchange -$148.46 │
│ Assessment -$10.72 │
│ Processor -$41.00 │
│ Platform -$41.24 │
│ Total Fees -$241.42 │
│ │
│ ADJUSTMENTS │
│ Refunds -$45.00 │
│ Chargebacks $0.00 │
│ Tips +$1,284.50 │
│ Total Adjustments +$1,239.50 │
│ │
│ NET SETTLEMENT $9,245.88 │
│ │
│ Transactions: 142 │
│ Average Ticket: $58.08 │
│ Effective Rate: 2.61% │
│ │
└─────────────────────────────────────────────────────────────────┘

Transaction-Level Detail

Export every transaction with full details:

TimeOrder #CardGrossFeesNetFee %
11:2412841Visa Credit$72.50$2.01$70.492.77%
11:3112842MC Debit$45.80$0.99$44.812.16%
11:4512843Amex$128.90$4.51$124.393.50%
11:5212844Discover$38.25$0.92$37.332.40%

Settlement Calendar

Visual view of settlements:

January 2026
┌─────┬─────┬─────┬─────┬─────┬─────┬─────┐
│ Sun │ Mon │ Tue │ Wed │ Thu │ Fri │ Sat │
├─────┼─────┼─────┼─────┼─────┼─────┼─────┤
│ │ │ │ 1 │ 2 │ 3 │ 4 │
│ │ │ │ $8K │ $9K │$12K │$15K │
├─────┼─────┼─────┼─────┼─────┼─────┼─────┤
│ 5 │ 6 │ 7 │ 8 │ 9 │ 10 │ 11 │
│$14K │ $7K │ $8K │ $9K │ $8K │$11K │$14K │
├─────┼─────┼─────┼─────┼─────┼─────┼─────┤
│ 12 │ 13 │ 14 │ 15 │ 16 │ 17 │ 18 │
│$13K │ $8K │ $8K │ $9K │ $9K │$12K │$15K │
├─────┼─────┼─────┼─────┼─────┼─────┼─────┤
│ 19 │ 20 │ ... │ │ │ │ │
│ ● │ ○ │ │ │ │ │ │
└─────┴─────┴─────┴─────┴─────┴─────┴─────┘
● = Settled ○ = Pending

Fee Optimization

AI-Powered Suggestions

Our system analyzes your transactions to find savings:

┌─────────────────────────────────────────────────────────────────┐
│ FEE OPTIMIZATION SUGGESTIONS │
├─────────────────────────────────────────────────────────────────┤
│ │
│ 💡 DEBIT CARD ROUTING │
│ Potential Savings: $320/month │
│ Enable PIN debit routing for lower interchange rates on │
│ qualifying debit cards. │
│ [Enable Now] │
│ │
│ 💡 CARD BRAND ANALYSIS │
│ 12% of sales are Amex (3.5% avg fee) │
│ Consider: Amex OptBlue program for lower rates │
│ [Learn More] │
│ │
│ 💡 BATCH TIMING │
│ Your current batch time: 11:00 PM │
│ Recommended: 9:00 PM (faster settlement) │
│ [Update Batch Time] │
│ │
└─────────────────────────────────────────────────────────────────┘

Card Brand Analysis

See which cards cost you more:

Card BrandVolume% of SalesAvg Feevs Average
Visa Credit$245,00035%2.85%+0.12%
Visa Debit$140,00020%1.65%-1.08%
MC Credit$175,00025%2.78%+0.05%
MC Debit$70,00010%1.58%-1.15%
Amex$56,0008%3.45%+0.72%
Discover$14,0002%2.45%-0.28%

Volume Discount Tracking

Track progress toward lower rates:

TierMonthly VolumeRateYour Progress
Standard$0 - $50K2.75%✓ Current
Growth$50K - $250K2.65%82% complete
Scale$250K - $1M2.55%-
Enterprise$1M+Custom-

Requesting Payouts

Manual Payout Request

  1. Go to PaymentsPayouts
  2. Click Request Payout
  3. Enter amount (or select "Full Balance")
  4. Choose payout speed:
    • Standard (next-day, free)
    • Same-Day (0.25% fee)
    • Instant (1.0% fee)
  5. Review and confirm
  6. Track payout status

Payout Status

StatusMeaning
InitiatedRequest received
ProcessingFunds being transferred
In TransitOn the way to bank
CompletedDeposited in account
FailedIssue occurred (see details)

Payout History

View all past payouts:

DateAmountMethodFeeNetStatus
Jan 19$12,847.52Instant$128.48$12,719.04✓ Complete
Jan 18$9,245.88Standard$0$9,245.88✓ Complete
Jan 17$8,124.30Same-Day$20.31$8,103.99✓ Complete

Bank Reconciliation

Export for Accounting

Download settlement data for your accountant:

FormatUse Case
CSVImport to Excel/Sheets
QBOQuickBooks import
OFXBank reconciliation
PDFPrint/archive

Auto-Sync to Accounting

Connect to your accounting software:

  1. Go to SettingsIntegrations
  2. Select your accounting platform
  3. Authenticate and authorize
  4. Map accounts
  5. Set sync frequency

Supported platforms:

  • QuickBooks Online
  • Xero
  • Sage
  • FreshBooks

Troubleshooting

Payout Delayed

Common causes:

  1. Bank account not verified
  2. Insufficient available balance
  3. Bank processing delay (weekends/holidays)
  4. Compliance review (rare)

Resolution:

  • Check payout status in dashboard
  • Verify bank account details
  • Contact support if >24 hours late

Settlement Discrepancy

If numbers don't match:

  1. Check for pending refunds
  2. Verify chargeback deductions
  3. Compare gross vs net amounts
  4. Review transaction-level detail
  5. Contact support with specifics

Failed Payout

Common reasons:

  • Invalid bank account details
  • Closed bank account
  • Insufficient funds (for fees)
  • Bank rejection

Fix:

  1. Verify bank account details
  2. Re-initiate payout
  3. Try different account if persistent

Best Practices

Fund Management

DoDon't
Set up automatic payoutsLet balance sit too long
Use instant for emergencies onlyUse instant for regular payouts
Review daily settlementsIgnore discrepancies
Track fee trends monthlyAssume fees are fixed

Fee Reduction

  1. Encourage debit cards - Lower fees than credit
  2. Review card brand mix - Optimize high-cost cards
  3. Batch on time - Don't miss cutoffs
  4. Enable optimization features - Use AI suggestions
  5. Monitor volume tiers - Plan for rate drops