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
Updated about 10 hours ago
What's next
