Use Mambu Payments to forward any message to your partner bank, CSM, or the Swift network. This includes messages that might not be natively supported by Mambu Payments and might be generated by another system. Messages can be forwarded using the dashboard or API.

Forward a message using the dashboard

To create and modify a file to be sent:

Go to Files > Send file
Select the connector and service to use
Upload an existing file or manually create a message
Click Send file

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To create messages using the dashboard, your user must have the send_message permission.

Forward a message using the API

Use the Forward message API endpoint to create a file to be forwarded as is.

curl --request POST \
     --url https://numeral.io/v1/message_forward/connected_accounts/{{your connector ID}}/services/{{your service}}/bank_files/{{your file name}} \
     --header 'accept: application/json' \
     --header 'content-type: application/xml' \
     --data '
     // The content of your file. For example:
     <Document
      xmlns="urn:iso:std:iso:20022:tech:xsd:pacs.002.001.10">
          <FIToFIPmtStsRpt>
          <GrpHdr>
              <MsgId>123240711139427jxry</MsgId>
                  <CreDtTm>2024-07-09T10:50:00</CreDtTm>
                  </GrpHdr>
              <OrgnlGrpInfAndSts>
              <OrgnlMsgId>240711139427jxry</OrgnlMsgId>
                  <OrgnlMsgNmId>pacs.003.001.08</OrgnlMsgNmId>
                  <GrpSts>ACSP</GrpSts>
                  </OrgnlGrpInfAndSts>
              </FIToFIPmtStsRpt>
          </Document>
     '

Approve files

Files will be created in pending_approval status. To approve and send files:

Go to Files > Actions > Approve or
Use the Approve file API endpoint

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To approve files in the dashboard, your user must have the approve_file permission.