Changelog

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

You can view recent syncs from the Connected accounts list in Settings, or see all sync events for a specific account in the Connectivity syncs tab under its Details view.

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

Bulk actions have been expanded to creating internal accounts.

You can now retrieve audit trails via API.

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

Dashboard users can now set customise fields and signature date when creating or updating direct debit mandates.

The dashboard now supports the full organization_identification structure — as defined in ISO 20022 and EPC VOP specifications — for both internal and external accounts.

Numeral’s bank simulator enables customers or connectivity providers to simulate real-world payment flows, either via the API or directly from the dashboard.

In order to improve the readability of the Payee verification request object, we have renamed requesting_agent into requesting_agent_bank_code and responding_agent into responding_agent_bank_code.