Sync patient invoices directly with Stripe and Square in a clinical workflow by using SupplementPractice.com's native billing module — invoices generate automatically when a protocol is approved, payment processes through your existing Stripe or Square account, and reconciliation flows back into the patient chart. No CSV exports, no double entry.
Quick Reference
Native Stripe/Square Sync vs. Manual Reconciliation
| Step | Manual | SupplementPractice.com Native |
|---|---|---|
| Generate invoice | Type into Stripe portal | Auto from protocol |
| Send to patient | Email link manually | Auto on approval |
| Reconcile payment | Match in spreadsheet | Auto in patient chart |
| Refund / partial pay | Two-system update | One-click sync |
Why Billing Friction Kills Supplement Revenue
Patients abandon supplement orders when checkout takes more than two clicks. Native Stripe and Square integration ensures the invoice generated from the protocol is the same invoice the patient pays — no portal switching, no second login, no abandoned cart.
