Learn how to use files in Mambu Payments (formerly Numeral)
A file is received from or sent to a partner bank, CSM, or third-party connectivity solution. A file can be a payment file, a payment status report, an account statement, etc. The Mambu Payments (formerly Numeral) API enables you to list, approve, and download files.
Files are excluded from throughput and latency service levels.
Attribute | Description |
---|---|
| The file ID. |
| Always |
| The IDs of the connected accounts linked to this file. |
| The file direction, either |
| The file category:
|
| The file format. For instance:
|
| The file name. |
| The file size in bytes. |
| A summary of the file, depending on its content. |
| The file status. |
| The file status details, such as the rejection reason. |
| Bank data in JSON |
| The file creation UTC timestamp. |
Below is an example of a file:
{
"id": "3ad331b9-12b2-48fd-ad35-203fe8b5e78e",
"object": "file",
"connected_account_ids":[
"f1c51532-1d11-4a33-aee0-592db244c76f",
"b2de8b54-e81d-4fb7-bb26-536d8d671c18"
],
"connected_account_id": "f1c51532-1d11-4a33-aee0-592db244c76f",
"direction": "outgoing",
"category": "payment_file",
"format": "pain.001",
"filename": "SFPP30X40.3ad331b9-12b2-48fd-ad35-203fe8b5e78e.1659349967",
"size": 2234,
"summary": {},
"status": "sent",
"bank_data": {
"message_ids": [
"211012231391882"
]
},
"status_details": "generated on 2024-08-01",
"created_at": "2024-08-01T06:00:05Z"
}