Gap: Payment & Billing Integration
Status: 🔴 Not Started Priority: Moderate (Pre-White-Label) Estimated Effort: 3-4 days (if needed)
What's Missing
Payment processing documentation including:
- Payment gateway selection (Stripe, PayPal, local Romanian provider)
- Payment flow (pre-payment, post-appointment, subscription)
- Invoice generation
- Payment status tracking
- Refund processing
- Failed payment handling
- PCI DSS compliance requirements
- Multi-currency support
- Pricing tiers for service plans
Why Important
May be required for direct patient billing or negotiated-contract billing.
Current State
Services have base_price field, but no payment processing documented.
Decision Needed
Is payment processing in scope? If deferred, document as future feature.
Recommended Location
docs/features/payments/