[2023-02-09] We are enabling customers to activate file automatic approval on their connected accounts.

[2022-12-08] We are extending the virtual accounts feature by enabling customers to disable virtual accounts. A disabled virtual account cannot be assigned to a counterparty or used in an expected payment.

[2022-11-24] We are now enabling customers to create virtual accounts and assign them to counterparties.

[2022-11-10] We are now enabling customers to skip the payment order approval flow, by setting the parameter auto_approval to true when creating a payment order. Payment order is created in status approved and an event auto_approved is created.

[2022-10-28] We now support SEPA instant credit transfer for SEPA indirect participants, starting with BPCE Payment Services. SEPA indirect participants can:

[2022-09-28] We are now enabling customers to activate one of Numeral default engines or configure their own reconciliation rules to fit their most sophisticated reconciliation use cases.

[2022-08-30] We are now supporting counterparties and counterparty accounts. Customers can now create counterparties and counterparty accounts in Numeral and use their counterparty_account_id to create payments.

[2022-08-25] We are now supporting SEPA direct debit, starting with BNP Paribas and Société Générale. Customers can send SEPA direct debits by setting the parameter direction to debit and specifying the direct_debit_mandate parameters when creating a payment order.

[2022-07-15] We are now supporting SEPA instant payments, starting with Société Générale. Customers can send SEPA instant payments by setting the parameter type to sepa_instant when creating a payment order.

[2022-07-07] We are now supporting automated reconciliations, starting with SEPA indirect participant payment flows. Numeral automatically reconciles SEPA credit transfers and returns with corresponding settlement transactions.