Numeral now supports ClearBank. ClearBank customers can connect their accounts to send and receive payments and access bank account balances and transactions using Numeral.
Numeral now supports Swift GPI tracking to enable customers to track cross-border payments sent and received through their partner banks.
Specifically, they can:
- Attach a unique end-to-end transaction reference (UETR) (
uetr) to Swift payment orders - Retrieve and filter payment orders and incoming payments by UETR
- View UETRs on incoming Swift payments (when available in pacs.008 messages)
Numeral now automatically links transactions to internal accounts to enable customers to filter transactions by internal account.
Numeral now supports Iberpay. Customers can connect to Iberpay through Numeral to send an receive SCT Instant payments.
Numeral now supports Memo Bank. Memo Bank can connect their accounts to Numeral and:
- Access bank account balances and transactions
- Initiate SCT, SCT Instant, and SDD payments
As part of our ongoing support for the Verification of Payee (VOP) rollout under the Instant Payments Regulation, Numeral users can now access a dedicated VOP sandbox environment.
This sandbox is designed to help financial institutions test their VOP implementation and get ready for the October 5, 2025 deadline.
What’s new
You can now use the Numeral VOP Routing and Verification Mechanism (RVM) sandbox to:
- Simulate sending and receiving VOP requests
- Test the matching algorithm against your own account and request data
- Gain hands-on experience with VOP request / response flows in a controlled environment
This provides a secure and EPC-compliant way to validate your setup before going live.
How to get access
Request access through our dedicated form: Access our VOP sandbox
Ressources
- For more information on our VOP solution, visit the VOP documentation
- For more information on VOP, check out our Guide to Verification Of Payee
Numeral now enables customers to migrate payments from their existing system to Numeral, ensuring a risk-free and seamless transition.
Some of our customers replace their existing system with Numeral and need to migrate payments to Numeral to be able to manage R transactions linked to payment send or received in their previous system.
The following 4 objects can currently be imported in Numeral:
- Payment orders: outgoing SCT, SCT Instant, SDD, and Bacs payments
- Incoming payments: incoming SCT, SCT Instant, SDD, and Bacs payments
- Return requests: recalls and originator requests for recalls by the originator (RFRO)
- Direct debit mandates: SEPA and Bacs direct debit mandates
To learn more about payments migration, read our Migrating payments to Numeral guide.
You can now quickly duplicate an existing payment order in the dashboard:
- Click on the payment order to duplicate
- Click on Actions > Duplicate
- Update attributes of the new payment, if needed
- Click on Create payment order
We are excited to announce the release of payment approval workflows, bringing enhanced control and security to your payment operations.
What's new:
- Custom approval rules: configure approval workflows based on payment amount thresholds, connected accounts, recipient accounts, and user roles and permissions
- No self-approval option: prevent users from approving their own payment orders
- Full audit trail: Track all approval actions and decisions
Payment approval workflows is available today. Check out our documentation to learn more about implementing secure payment controls.
When adding a new webhook, you can now subscribe to specific events. For example, you can decide to subscribe only events related to incoming_payment.
