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Mambu Payments (formerly Numeral)
GuidesAPI referenceRelease notes
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Getting started

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

Payments

  • Sending your first payment
  • 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

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

Integration blueprints

  • SEPA interbank payment flows
    • Send SEPA payments
    • Receive SEPA payments
    • Manage SEPA R transactions
    • Manage SEPA direct debit mandates

Dashboard

  • User login
  • User management
  • API keys
  • Webhooks
  • Audit trails
  • Payment approvals
  • Payment file upload
  • 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 5 hours ago


What's next
  • Send SEPA payments