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Mambu Payments (formerly Numeral)
GuidesAPI referenceRelease notes
Mambu Payments (formerly Numeral)
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GuidesAPI referenceRelease notes
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Getting started

  • Get started
  • Key concepts
  • Payment schemes supported
  • Banks supported

Payments

  • Send payments
  • Counterparties
  • SEPA direct debits
  • Balances
  • Reconciliations
  • Events and webhooks
  • Bulk actions
  • Automated payment retries
  • Custom fields
  • Payments migration
  • External account verification
  • Payment validation
  • Bank simulator
  • Swift GPI tracking
  • 2025 SEPA rulebooks
  • Mambu Core native integration
  • Custom file adapter for internal systems

VOP

  • Introduction to VOP
  • Send VOP requests
  • Respond to VOP requests
  • VOP matching algorithm
  • VOP identification types
  • VOP failure codes and status details
  • QWAC PSD2 certificates for VOP

Dashboard

  • User login
  • User management
  • API keys
  • Webhooks
  • Audit trails
  • Payment approvals
  • Custom fields

    SEPA interbank payment flows

    Learn how to manage SEPA interbank payment flows with Mambu Payments (formerly Numeral)

    In this series of guides, you will learn how to manage SEPA interbank end-to-end payment flows with Mambu Payments, including:

    • Sending SEPA payments
    • Receiving SEPA payments
    • Managing SEPA R transactions
    • Managing SEPA direct debit mandates

    Updated about 1 month ago


    What's next
    • Send SEPA payments