• Increased completion rates: We have loosened message validation criteria to maximize the number of successful requests.
  • Simplified status details: The information provided for failed outgoing requests has been streamlined for greater clarity.
  • Standardised data formatting: To ensure system compatibility, all accents and special characters are now removed for outgoing request and names exceeding 140 characters are blocked pre-emptively.
  • Enhanced transparency: To give you a clear record of transaction computations, we now store retrieved_identifications to show the names fetched and include the distance used (Levenshtein or Jaro-Winkler) and thresholds in the request to clarify how the matching result was determined.

We have improved navigation within Settings by grouping pages by relevant themes, making the experience more organised and user-friendly.

When creating an API key, you can now:

  • Set an expiration date
  • Define the email address that will receive notifications when expiration date approaches

Learn more in our dedicated guide.


We have updated our VOP matching algorithm for a more robust and accurate matching process, with:

  • Additional legal form abbreviations removed during data cleaning
  • Improvements support for variants computation

Read our dedicated guide for more information.

Dashboard users can now view all files related to payments. This include payment initiation files, payment status reports, and R transactions.

You can now retrieve audit trails via API.

Audit trails are returned as structured objects for actions initiated by API keys, dashboard users, or the Mambu Payments system.

  • Each object represents an individual action and includes a fixed set of metadata.
  • Users can list and filter audit trails using parameters such as date range, object ID, and sort order.

Learn more in our API reference.

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