Dashboard users can now customise table layouts, including showing, hiding, and reordering columns.

Dashboard users can now set customise fields and signature date when creating or updating direct debit mandates.

The dashboard now supports the full organization_identification structure — as defined in ISO 20022 and EPC VOP specifications — for both internal and external accounts.

Users can now view and input multiple identifier types during account creation and editing, and see them across payment and counterparty views.

• Internal and external account forms now accept multiple organisation identifiers (e.g. SIREN, SIRET, DUNS, TAXID).
• Identifier types are mapped to the organization_identification.others structure.
• Supported fields are displayed in account detail views.
• Identifiers are visible in counterparty panels across payment orders, incoming payments, expected payments, and captures.
• legal_entity_identifier remains supported as before.

Numeral’s bank simulator enables customers or connectivity providers to simulate real-world payment flows, either via the API or directly from the dashboard.

To perform these simulations, you can either use built-in scenarios or upload bank or CSM messages:

• Built-in scenarios are supported in both the API and the dashboard (through a dedicated Simulator screen) with Numeral’s mock bank Demo Bank
• Uploading bank or CSM messages is only available in the API and supports both Numeral’s mock bank Demo Bank and your own partner banks

The dashboard version of the bank simulator is available in sandbox. It currently supports updating payment order statuses and creating account balances, with more scenarios coming soon, including creating incoming payments and creating transactions

Learn more in our Bank simulator guide.

In order to improve the readability of the Payee verification request object, we have renamed requesting_agent into requesting_agent_bank_code and responding_agent into responding_agent_bank_code.

Numeral now enables customers to monitor connectivity with partner banks, CSMs, and connectivity providers.

Connectivity syncs are created whenever Numeral connects to a partner bank, CSM, or connectivity provider to send and receive payments and reports.

Users can:

• Monitor data exchanges initiated by Numeral
• View connectivity sync status (success, failure, or warning) with associated timestamps and metadata
• Filter connectivity syncs by type, status, connected account, or date via the API

Each connectivity sync is linked to one or more connected accounts and includes lifecycle information to help users track operational issues of payment processing.

This feature is accessible via the API.

Swift GPI payment tracking now available in the dashboard

Customers can now track payments using Swift GPI directly in the dashboard. Swift GPI-tracked payments have a new Swift GPI tracking tab with their processing timeline and status across correspondent banks.

This feature is part of Swift GPI tracking through partner banks.

Numeral now supports the 2025 SEPA rulebooks published by the European Payments Council.

Changes to the API include:

• Addition of an initiated_at attribute for SCT Inst payment orders and incoming payments
• Support for hybrid postal addresses
• Support for organization identification

Learn more in 2025 SEPA rulebooks.

Customers can now find their preferred support channels directly in the Numeral dashboard from the main navigation bar.

The support screen includes:

• Support contact details
• Business hours
• Documentation
• Process to raise an incident

We have improved how events and deliveries are displayed in the Numeral dashboard.

Delivery status on the Developers > Events screen now includes the count of deliveries:

Events now include a Deliveries tab with the list of deliveries for this event.