[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.

[2022-05-16] We have just launched expected payments, which are payments that are not initiated through Numeral, but that customers nonetheless want to track and reconcile with transactions.

Expected payments can represent invoices expected to be paid or direct debits expected to occur in a given date range.

[2022-04-18] We are now supporting Société Générale with the following scope:

• SEPA credit transfers
• Account statements (balances and transactions)

[2022-03-25] We are now retrieving the virtual account number used in a payment and exposing it in the transaction.virtual_account_number attribute.

[2022-03-18] We are now supporting account statements and creating related balances and transactions. Customers can access structured transaction data enriched with date, amount, direction, currency, category, and counterparty.

[2022-02-17] We have just launched the Numeral API, initially supporting BNP Paribas for SEPA credit transfers.

Numeral batches payment orders created by customers into payment files and sends them to the bank. Numeral also retrieves the bank’s payment status report files and updates the status of the corresponding payment orders. As payment orders are processed and updated, Numeral creates events that can be received through webhooks or retrieved using the API.