Integrations · Payments & accounting
The money side, settled.
Consultation to paid invoice without leaving the record. Payment links, saved cards and in-clinic terminals run on your own Stripe account; identity checks run on Stripe Identity; and if your accountant lives in Xero, invoices can be raised there from inside Jump.
14:04 · emailed with payment link
14:19 · payment link opened by patient
against this invoice
How it works
Consultation to settled.
Someone decides what to charge for. After that the invoice, the payment and the record keep themselves in step.
- 01Appointment finishesautomatic
- 02Invoice raised from the appointmentadmin or clinician
- 03Payment link, saved card or terminalpatient
- 04Stripe takes the paymentautomatic
- 05Recorded against the patientautomatic
Line items are pre-filled from the appointment type, so the tinted step is usually a glance and a click.
Who Jump connects to
Two money rails and an identity check.
Your accounts, your keys - connected from the App Store, with a live status on each card.
Billing, payment links, saved cards and in-clinic terminals - payment inside the patient journey.
Patient identity verification - document upload and selfie matching - before care begins.
Prefer your invoices in Xero? Raise them there directly, from inside Jump.
Switching from Semble? Your invoice history and service catalogue come across in the structured import, not as a pile of PDFs.
What you get
Paid, without the chase.
What the payment connections do once your Stripe account is attached.
- 01Payment links on every invoiceEmailed with the invoice; patients pay in two taps on Stripe's secure checkout.
- 02Card readers in clinicStripe terminals managed in Jump, with live payment status at the desk.
- 03Saved cards, with consentPatients save a card for faster checkout; staff can charge it with the patient's consent.
- 04Apple Pay & Google PayAvailable whenever patients pay for themselves online.
- 05Pay at bookingOnline bookings can require payment before the slot is confirmed.
- 06Partial & external paymentsTake part-payments, and record bank transfers or cash against the invoice.
- 07Refunds, credit notes & voidingHandled through Stripe; voiding is permanent and visible in the audit trail.
- 08Patient portal billingPatients see their invoices, pay outstanding ones and manage saved cards.
- 09Xero invoicingRaise invoices directly in Xero from inside Jump - your accountant keeps their system.
- 10Identity verificationStripe Identity checks recorded against the patient before care begins.
- 11Billing roles, separate from clinicalAdmin staff run billing without clinical-record access; permissions are role-based.
- 12Connection health you can seeEach connection carries a live status in the App Store - connected, action needed, failing.
Common questions
Questions, answered.
What practices ask before moving their billing onto Jump. If yours is not here, ask us on a demo call.
More integrations
The rest of the stack.
Each connected area works the same way: a clinical workflow that lands on the patient record, not a sync job that lands in a spreadsheet.
See an invoice get paid.
Thirty minutes on your own fee list: appointment to invoice to payment link to settled, with the record keeping up.