Launched file automatic approval
[2023-02-09] We are enabling customers to activate file automatic approval on their connected accounts.
Enabling customers to disable virtual 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.
Launched virtual accounts
[2022-11-24] We are now enabling customers to create virtual accounts and assign them to counterparties.
Launched payment order automated approval
[2022-11-10] We are now enabling customers to skip the payment order approval flow, by setting the parameter
true when creating a payment order. Payment order is created in status
approved and an event
auto_approved is created.
Added support for SEPA instant credit transfer for SEPA indirect participants
[2022-10-28] We now support SEPA instant credit transfer for SEPA indirect participants, starting with BPCE Payment Services. SEPA indirect participants can:
Launched customisable reconciliation engine
[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.
Launched SEPA direct debits
[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
debit and specifying the
direct_debit_mandate parameters when creating a payment order.
Launched SEPA instant payments
[2022-07-15] We are now supporting SEPA instant payments, starting with Société Générale. Customers can send SEPA instant payments by setting the parameter
sepa_instant when creating a payment order.
Launched automated reconciliation
[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.