[2023-10-12] Numeral can now connect with any external SFTP, in which customers can deposit XML or CSV payment files and receive back account statements. Customers can connect any source, from internal systems to payroll or ERP software.
[2023-10-10] Dashboard users with the Create payment orders permission can now create payment orders by uploading CSV or XML payment files in the dashboard. Read our complete guide on uploading payment files.
[2023-10-10] We just launched audit trails in the dashboard. Users can now see audit trails for all objects, including the dashboard user, API key, or system that performed these actions.
Numeral now supports the 2023 version of the European Payment Council’s rulebooks:
- SEPA Credit Transfers
- SEPA Instant Credit Transfer
- SEPA Direct Debit Core
- SEPA Direct Debit B2B
[2023-08-29] Users can now see payment captures in the Numeral dashboard.
[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
[2023-08-09] Users can now view direct debit mandates in the Numeral dashboard.
[2023-08-08] We are now enabling customers to retry a payment order which was rejected or returned, by using the endpoint Retry a payment order and specifying new parameters if relevant.
[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
outgoingorincoming - 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