Changelog

[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.

[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.

[2022-06-08] We are now supporting BPCE Payments for SEPA indirect participant customers. Customers can send and receive SEPA credit transfers as well as process returns, return requests, and inquiries using BPCE Payments as their SEPA sponsor bank.

[2022-05-16] We are now enabling manual reconciliation of payments and transactions. Customers can reconcile payment orders and expected payments with transactions.