PayStream — Integration

Overview

Use PayStream as the Payment Processing provider for implemented billing-profile, order, invoice, instalment, payment-intent, manual-payment, allocation, reconciliation, bank-statement-line, sync-run, dunning, and bank-transfer-instruction capabilities.

Capabilities

• Connect property accounts and payment plans to payment-provider records

• Resolve invoices and invoice items, instalments, payment intents, manual payments, allocations, reconciliation candidates/matches, and bank-statement-line state

• Consume manual-payment, allocation, SAP-confirmation, reversal, and reconciliation events

• Drive HomeBridge payment proof, clarification, confirmation, receivables, and next-action state from authoritative payment events

• Run scheduled finance reconciliation every ten minutes

1. 1

   Step 1

   Open HomeBridge Settings → Integrations and select Payment Processing.

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2. 2

   Step 2

   Choose PayStream from compatible installed providers.

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3. 3

   Step 3

   Run system.health/system.capabilities probing and verify the required payment-operation families.

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4. 4

   Step 4

   Authorize HomeBridge for the selected payment operations.

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5. 5

   Step 5

   Activate the binding and verify property-account/payment-plan references resolve correctly.

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6. 6

   Step 6

   Process a test payment event and confirm HomeBridge updates the related proof, confirmation, timeline, and next-action state.

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Limitations

• Payment-event ingestion accepts events only from the configured Payment Processing provider.

• Provider references must remain consistent with HomeBridge property-account and schedule-item records.

• Scheduled reconciliation complements event-driven updates for ongoing finance consistency.

FAQs

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