HomeBridge Finance Operations — Integration

Overview

Use the packaged HomeBridge finance grant contract for billing, collections, invoices, instalments, payments, reconciliation, dunning, sync, jobs, events, and bank-transfer instructions.

Capabilities

• 111 semantic finance operations for HomeBridge business finance workflows

• Bank-transfer instruction resolution for configured customer payment destinations

• Billing profile, collection, invoice, instalment, payment, reconciliation, dunning, sync, job, and event operations

• Handler/RCP access across finance operations with Bridge enabled where the current grant contract allows it

• Canonical finance events and durable PayStream event projections for connected workflow consumption

1. 1

   Step 1

   Apply the optional HomeBridge grant seed when this integration is required.

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2. 2

   Step 2

   Configure the merchant, payment, and finance records used by the workspace.

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3. 3

   Step 3

   Use Handler, RCP, or granted Bridge operations from HomeBridge.

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4. 4

   Step 4

   Consume PayStream finance events or event-list operations for state synchronization.

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Limitations

• The HomeBridge grant seed is optional and is applied only when the integration is selected.

FAQs

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