Reporting

Learn how to integrate reporting files using Mambu Payments (formerly Numeral)

sequenceDiagram
autonumber
participant C1 as Customer<br/>API
box
  participant M as Mambu Payments
  participant C2 as Customer<br/>ISO
end
participant PBCH as Partner bank / clearing house

PBCH ->> PBCH: Generate camt.053 account statement
PBCH <<->> C2: Send / retrieve camt.053<br/> account statement
C2 ->> M: Send camt.053 account<br/> statement to SFTP / API
M ->> M: Validate camt.053 account<br/> statement against XSD schema
M ->> M: Parse camt.053 account statement
M ->> M: Create balance
M ->> C1: Send balance:new event to webhook
M ->> M: Create transaction
M ->> C1: Send transaction:new event to webhook