Learn about the lifecycle of a file in Mambu Payments (formerly Numeral)
Events are created as files are created or updated in Mambu Payments (formerly Numeral). An update can be the update of any attribute, such as a status, a date, or any other data. Learn more about events and webhooks in Mambu Payments (formerly Numeral).
Events
| Event | Description |
|---|---|
| processed | The file has been processed, either by the partner bank, CSM, or third-party connectivity provider in case of an outgoing file or by Numeral in case of an incoming file. |
| received | The incoming file has been received from the partner bank, CSM, or third-party connectivity provider and its format is not supported by Numeral. |
| created | The outgoing file has been created by Numeral. |
| approved | The outgoing file has been approved. |
| canceled | The outgoing file has been canceled. |
| sent | The outgoing file has been sent to the partner bank, CSM, or third-party connectivity provider |
| rejected | The file has been rejected, either by the partner bank, CSM, or third-party connectivity provider in case of an outgoing file or by Numeral in case of an incoming file. The rejection reason is indicated in the status_details attribute. |
| retried | The incoming file has been retried. |
Statuses
| Status | Description |
|---|---|
| processed | The file has been processed, either by the partner bank, CSM, or third-party connectivity provider in case of an outgoing file or by Numeral in case of an incoming file. |
| received | The incoming file has been received from the partner bank, CSM, or third-party connectivity provider and its format is not supported by Numeral. |
| created | The outgoing file has been created by Numeral. |
| approved | The outgoing file has been approved. |
| canceled | The outgoing file has been canceled. |
| sent | The outgoing file has been sent to the partner bank, CSM, or third-party connectivity provider |
| rejected | The file has been rejected, either by the partner bank, CSM, or third-party connectivity provider in case of an outgoing file or by Numeral in case of an incoming file. The rejection reason is indicated in the status_details attribute. |
State machine
