Nova / Billing

Make billing simpler.
For everyone.

Create invoices, manage recurring care fees and track payments in Nova. Keep billing connected to the people you care for, from pre-admission deposits to ongoing monthly charges.

Secured and powered by Stripe
THE BILLING WORKSPACE02 - BILLING
One less thing to follow upPayment received · Invoice updated
LESS ADMIN. MORE CONNECTION.
One-off invoices
Recurring care plans
Payment visibility

A little less paperwork. A lot more clarity.

The everyday details of billing, brought into the place your team already works.

From care charges to a clear invoice.

Make it easy for families to understand what they’re paying for. Create an itemised invoice, review the total and send it with a secure online payment link.

  • Choose the resident or eligible lead and their payer
  • Add charges, a due date and a personal note
  • See unpaid, overdue and paid invoices in one view

Regular fees. Room for life’s changes.

Set up recurring care plans and adapt as circumstances change. From a different care package to a temporary hospital stay, keep your billing in step.

  • Monthly or yearly plans with optional billing and end dates
  • Change plans, pause billing or end at period close
  • Add occasional services to the next scheduled invoice

A gentle reminder. One less thing to chase.

Set your reminder schedule and let the invoice reach families again with its payment link. Give your team more time for the conversations that need a person.

  • Reminders before, on and after the due date
  • Choose overdue intervals and reminder limits
  • Paid invoices excluded from follow-ups

The relationship starts before the first invoice.

Send a deposit or assessment invoice while someone is still an enquiry. When they become a resident, their billing history stays connected. Set up recurring care fees when you’re ready.

Explore CRM & Admissions
01

First enquiry

Family & care context

02

Pre-admission invoice

Deposit or assessment fee

03

Welcome to care

Connected resident record

04

Ongoing billing

Set up recurring fees

One-off lead invoices before admission. Recurring plans once they are residents.

Built for the way
care billing really works.

Credits & adjustments

Reduce an unpaid invoice, issue an eligible refund, or apply a credit to a future invoice.

Payments beyond the pay link

Record payments received by bank transfer, cash or cheque alongside your online payments.

Your name on every invoice

Use your logo, brand colour and footer on invoices, PDFs and invoice emails.

Your billing setup

Configure tax treatment, supported currencies and access for the people managing your billing.

Your account.
Stripe’s payment infrastructure.

Secured and powered by Stripe

Connect your organisation’s own Stripe account. Stripe securely processes payments and handles sensitive payment details, with payouts to your bank through Stripe.

Available payment methods, currencies and tax services depend on your account and configuration.

Good questions.
Clear answers.

Let’s talk through how Nova fits your organisation.

Book a demo
Is Billing included in our Nova subscription?

Billing is available as a paid add-on. We’ll discuss pricing, configuration and rollout for your organisation during your discovery call.

How are payments secured?

Payments are securely processed by Stripe through your organisation’s connected Stripe account. Stripe handles sensitive payment details and payouts to your bank.

Do we need our own Stripe account?

Yes. Connect your organisation’s Stripe account through Nova. Account setup and available payment methods depend on your business and country.

Can we bill families before admission?

Yes. Send eligible CRM leads one-off invoices for deposits, assessments or other pre-admission charges. Their billing history stays connected when they become residents. Recurring plans are set up after conversion.

Can we pause recurring billing or issue credits?

Yes. You can pause and resume billing, change plans from the next invoice, set end dates, and end billing at the close of a paid period. Credit notes support invoice adjustments, eligible refunds and future invoice credits.

Can we record bank transfers and other offline payments?

Yes. Mark invoices as paid for money received outside Stripe, including bank transfers, cash and cheques, so your team has a connected view of invoice status.

Can invoices use our branding, currency and tax settings?

Yes. Configure your logo, brand colour and footer, select supported currencies, and choose no tax, your own tax rates or Stripe Tax. Availability and fees depend on your Stripe account and configuration.

Care is personal. Billing can be simple.

See how Nova connects care fees, family invoices and payment tracking in one workflow.

Book a demo Billing is available as a paid add-on.

Tell us about your care operation.

We will tailor the Nova demonstration to your homes, residents and current priorities.

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