Paymentus payments posted
Each weekday morning, accepted payments from the Paymentus file are checked against accounts and posted.
Utility billing, or customer information systems (CIS), run water, sewer and trash billing for city utilities. Common systems include Tyler Incode (now sold as ERP Pro), CentralSquare and NorthStar. Most of them exchange daily files with payment vendors, AMI and the bank.
This connector is a common shape for utility billing, not one vendor's exact API. Each resource is matched to the city's system with a Map step or custom paths, or handled through file layouts. It is confirmed against the city's system during setup.
| resource | read | write | changes only | fields |
|---|---|---|---|---|
| Accounts | list, read one | update | yes | Account number, Customer, Status, Premise, Billing cycle, Balance… |
| Premises | list, read one | — | — | Premise ID, Service address, Parcel, Read route, Services (water, sewer, trash) |
| Meters | list, read one | update | — | Meter number, Radio (MIU) ID, Premise, Size, Type, Dials… |
| Service orders | list, read one | create, update | yes | Order number, Account, Type (turn on, turn off, re-read, leak check), Status, Scheduled, Completed… |
| Bills | list, read one | — | yes | Bill ID, Account, Bill date, Due, Amount, Use… |
| Payments | list, read one | create | yes | Receipt number, Account, Amount, Paid on, Method, Source (Paymentus, InvoiceCloud, lockbox…)… |
| Meter reads | list | create | — | Read ID, Meter, Account, Read date, Reading, Unit… |
| Daily totals (for balancing) | list | — | — | Date, Payments, Payments total, Adjustments total, Billed total, GL batch |
Each weekday morning, accepted payments from the Paymentus file are checked against accounts and posted.
Neptune 360 reads are loaded each morning; zero, skipped and error reads go to the meter team.
Each day's payment total is compared with the cash receipts entry in Munis, and mismatches go to finance.
Turn-on, turn-off and leak check orders are sent to Sentra Scheduler or the work order system.
Customers on routes with a planned shutoff get a text from the account's phone number.
Every weekday morning, reads Paymentus's payment file from the SFTP folder, keeps accepted payments, checks each account exists in utility billing,…
Utility billing (CIS) → Tyler Enterprise ERP (Munis)Every morning, compares each day's payment total in utility billing with the cash receipts journal entry in Munis. Days that don't match, or have no…
Systems cities commonly connect with Utility billing, each with its own connector page.
We haven't found a public API reference for either. Most cities exchange daily files instead: payment files in, meter reads in, and bill print, GL and positive pay files out. SentraBridge reads and writes those files.
Read the payment vendor's daily file, keep accepted payments, check each account exists, and post them or write the billing system's import file.
It is a common shape, tested on a sandbox. During setup it is matched and confirmed against your billing system's API or file layouts.
We'll set up a workspace with your systems in a sandbox and build your first flow with you.