PayStream — Integration

Overview

Connect HomeBridge to PayStream for billing truth, invoices, receipts, payment records, and customer-facing property payment status updates.

Capabilities

• Link property accounts and customer payment plans to PayStream billing records

• Pull invoice, receipt, and payment truth into HomeBridge payment workflows

• Reflect customer-facing balance, overdue state, and next due items

• Attach proof submissions and confirmation outcomes to billing or schedule items

• Publish payment updates back into HomeBridge timelines and next-step prompts

1. 1

   Step 1

   In HomeBridge, open Settings → Integrations → **PayStream** and connect the workspace.

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2. 2

   Step 2

   Authorize billing scopes for invoices, receipts, payments, and account balance retrieval.

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3. 3

   Step 3

   Map HomeBridge property finance accounts to PayStream customer billing accounts.

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4. 4

   Step 4

   Choose how payment plans and schedule items should align with PayStream invoice or charge records.

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5. 5

   Step 5

   Enable event sync for payment succeeded, receipt issued, overdue updated, and balance changed.

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6. 6

   Step 6

   Run a reconciliation test and verify the correct property account data appears inside HomeBridge.

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Limitations

• HomeBridge does not replace PayStream as the transaction source of truth; it only reflects business-facing payment meaning.

• Mismatched invoice references or customer account mappings must be resolved before confirmation states can stay accurate.

• Historical backfill for very large billing histories may be queued and processed in batches.

FAQs

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