[2023-08-16] We are now enabling customers to create and reconcile payment captures in Numeral system.

A payment capture is a card or alternative payment method charge, refund, or chargeback.

Customers are now able to:

  • Create a payment capture
  • Cancel a payment capture
  • Reconcile a payment capture(s) with the corresponding bank transaction

[2023-07-26] We are now supporting Barclays. Corporate customers can send SEPA credit transfers and receive account statement data through Barclays.

[2023-07-19] We now support direct debit mandate management for SEPA indirect participants with four additional flows.

SEPA indirect participants can:

  • Specify a direction in the direct debit mandate object: either outgoing or incoming
  • Specify an originating account - which includes a creditor identifier - in the direct debit mandate object
  • Block an incoming direct debit mandate, and automatically reject incoming direct debits referring to this mandate
  • Authorize a previously blocked direct debit mandate

[2023-06-08] We are now enabling corporate customers to manage their direct debit mandates and send payment orders using existing mandates.

Customers are now able to:

  • Create a direct debit mandate
  • Use a direct_debit_mandate_id when sending a payment order
  • Disable a direct debit mandate