Connect outside services without hiding their costs or setup.

The clinic uses its own Stripe account through Stripe-hosted onboarding. Rytura's Stripe service must be ready before a clinic can connect or charge. Stripe processing and other provider fees are separate from the Rytura plan.

Each clinic manages these methods in its own Stripe account. Treatment prepayment can offer Klarna when enabled and eligible; Stripe decides available checkout methods, including Clearpay. Eligibility varies by clinic, treatment and transaction. Provider fees are separate.

Operational email can begin only after the clinic has a verified sender and provider connection. Saving sender details alone does not make email live.

SMS is available only on paid plans after Rytura and the messaging provider approve setup. One managed UK mobile number is included when SMS is enabled; credits are purchased separately.

Rytura will list another integration only after its secure setup, status checks and support are ready.

Clinic owners can open Integrations & connections → Xero accounting → Connect to Xero, sign in with their own Xero account and select their organisation. Check the connection, reconnect or disconnect from Rytura. Limited rollout: the first completed clinic authorisation remains unverified and connection capacity is limited. Automatic invoice, payment and credit-note syncing is not enabled.

The setup choice is available, but sending still awaits provider activation. Own-number and dedicated-number routes are not currently enabled for marketing campaigns.