Changelog

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

[2023-02-02] We are now supporting HSBC. Corporate customers can send SEPA credit transfers and receive account statement data through HSBC.

[2023-01-27] Users can now see return requests in the Numeral dashboard.

[2023-01-25] Numeral customers now have access to a dashboard allowing them to access Numeral objects through a visual interface.

[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.

[2022-09-28] We are now enabling customers to activate one of Numeral default reconciliation rules 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.