Numeral CENTROlink integration is now out of beta and generally available.

We now support Bank of Lithuania’s CENTROlink as a SEPA sponsor bank for all customers. CENTROlink’s SEPA indirect participants can send and receive payments, returns, return requests, and inquiries as well as access account data using Numeral.

You can now create custom fields in Numeral. Custom fields can be used to add your own categories, attributes, and IDs to Numeral objects.

There are 2 types of custom fields:

• Select, which can only take values from a list of values
• Text, which can take any text as value

Custom fields can be applied to:

• Payment orders
• Transactions
• Counterparty accounts

To know more about this feature, read:

• The custom field guide
• The custom field object description and its related endpoints

Numeral customers can now use a new set of endpoints to perform bulk actions, such as creating payment orders, approving, or cancelling them.

→ Read the dedicated guide

→ Check the API reference

Numeral Banking Circle integration is now out of beta and generally available.

Banking Circle’s customers can now connect their accounts to send payments and access account data using Numeral.

You can now verify the details of your counterparty accounts to minimise fraud and payment failure.

Learn more with:

• The account verification object
• The account verification endpoint

Numeral processes payments created by customers and sends them to banks through files or API requests.

Processing rules are configured in Numeral on a per customer and per bank basis, depending on customer's preferences and bank's capabilities, including but not limited to file / API request size limits, cut-off times, etc.

In sandbox, payments are automatically processed every 60 minutes.

Customers can now manage processing rules internally and manually push payments to processing.

Pushing payments to processing using the API

We launched a new Process payments API endpoint to process payment orders, returns, return requests, and responses to return requests.

curl --request POST \
     --url https://sandbox.numeral.io/v1/process_payments \
     --header 'Accept: application/json' \
     --header 'Content-Type: application/json' \
     --header 'X-API-Key: Your_API_Key'
     --data '

{
	"connected_account_ids":[
		"2dea3d53-0f0f-45ae-ae2f-57906d19f9e4",
		"bb9081ce-f033-4118-afcc-ce0e76b3b110"
	],
	"payment_types":[
		"sepa",
		"sepa_instant",
		"fps"
	]
}
'

Wildcards ("*") can be used to process payments for all connected accounts and all payment types.

Accepted payment types include:

• sepa (SEPA credit transfers and SEPA direct debits)
• sepa_instant (SEPA instant credit transfers)
• bacs (Bacs direct debits and direct credits)
• fps (FPS payments)
• treasury (treasury payments)

Pushing payments to processing from the dashboard in sandbox

Dashboard users can manually push payments to processing in sandbox by clicking on Manually process payments in the navigation bar.

[2024-02-06] Numeral customers can now select multiple payments or counterparty accounts pending approval in the dashboard and approve or cancel them in one click.

[2024-02-06] Numeral customers can now leverage pre-filtered table views for the following Numeral objects in their related tabs dashboard:

[2024-02-02] Numeral customers operating as payment schemes indirect participants (SEPA, Bacs, FPS) can now create interbank payments from the dashboard.

To create an interbank payment from the dashboard, a user must:

• Open the Create a payment order form from the Payment orders tab
• Select their SEPA, Bacs or FPS processing account as the connected account
• Fill in the necessary information in the form

[2024-02-01] We now support LHV EU and UK branches. LHV’s EU and UK customers can now connect their accounts to send payments and access bank account data using Numeral.