Solutions Clinic technology
PAYMENTS & CONNECTED ACCOUNTS
Make getting paid part of a better patient experience.
Plan checkout, connected accounts, recurring payments, and reconciliation around the services you actually provide. Prepare the processor review and the right flow of funds.
THE OUTCOMEClear checkout for patients. Clear records for your team.
SYNTHETIC TRANSACTIONS · LOCAL REVIEW ONLYCheckout and ledger control
No full card dataIllustrative ledgerNo money movement
A CLOSER LOOK
Here’s what we can help you build.
01
Processor onboarding
Document services, entities, websites, licenses, and required certifications.
02
Connected accounts
Scope eligible onboarding, routing, and reporting with processor approval.
03
Checkout and billing
Plan consultation payments, invoices, purchases, and approved recurring charges.
04
Refunds and reconciliation
Define refunds, payment status, and accounting records.
05
While certification is pending
Assess which specific services a processor may approve while other applications are underway.
FROM IDEA TO YOUR PRACTICE
A clear path forward.
01
Review the model
Identify what is sold and which entity receives payment.
02
Seek approval
Submit the required business and service information.
03
Connect and validate
Check checkout, refunds, payouts, and records.
YOUR SETUP. YOUR CHOICE.
Three ways to make it yours.
Use our platform
Launch a configured experience.
Connect what you have
Add a focused module to your workflow.
Put your brand on it
Create a platform for your network.
A clear scope, before we start.
Processor approval is required. A connected account cannot hide an unapproved business or bypass certification requirements.
Stripe restricted business policyKNOW BEFORE YOU BUILD
Your questions,
answered.
LET’S BUILD SOMETHING GREAT
Let’s make this work for your clinic.
Tell us the goal. We’ll help shape the right mix.