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For co-ops & municipal utilities

Every payment, posted right the day it lands.

Electric, water or gas, every mailed payment is posted to the right member and account.

A staffer scanning electric, water, broadband, and pledge payments, each posted to the right member record and sent to the billing system
Staff sorting mailed payments for electric, water and broadband across separate systems as the delinquency deadline nears, with one payment misposted

The problem

More services, more deadlines, more mail.

One member’s check can cover electric, water and other services, and each part has to post to the right account. Municipal utilities run the delinquency list on a schedule, whether or not yesterday’s mail is posted.

Every check has to reach the right member and account, fast. A payment on the wrong account means fixing two accounts and answering the member’s call.

Product tour

Watch a day of member payments get posted

Built for UtilitiesClick to start

Built for Utilities

Member payments, posted the day they arrive.

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Built around how utilities work

  • Every service, one member

    Electric, water, gas: each payment posted to the right member and service in your billing system.

  • Posted before the delinquency list runs

    Every utility payment posted the day it lands, so no one who paid ends up on the delinquency list.

  • Account number read off the bill coupon

    The account number is read straight off the coupon, so no one types it in.

Works with certified NISC integration, Tyler NorthStar, Harris / Cayenta, VertexOne, CUSI and Caselle. See integrations & partners →

Your members count on you. Post every payment right.

Bring a day of your busiest mail, across every service you bill. We’ll post each payment to the right member and account.