Numeral combines robust bank integrations, a modular API, and a modern dashboard - everything you need to scale payment operations with confidence.
Send payments through SEPA credit transfer and instant credit transfer, Bacs, and FPS
Collect payments through SEPA direct debit core and B2B and Bacs direct debit
Send international payments through SWIFT
Manage SEPA R transactions (recalls, rejects, returns, and refunds) and inquiries
Receive real-time notifications as payments are processed
.svg)
Payment file batching, generation, signature, and encryption
Payment status report file validation and parsing
Bank cut-off time management
Corporate and UK agency banking / SEPA indirect participant payments
Receive prior-day balances and transactions at the end of the day
Receive intraday balances and transactions throughout the day
Receive real-time notifications as transactions are posted and balances are calculated
Search balances and transactions with no history limit
Account debit and credit notifications
Prior-day account reports
Intraday account reports
Account report file parsing
Connect to your banks through a single REST API
Numeral connects to your banks and manages payment, payment status report, and account report files for you
Be notified in case of bank connection or file transfer failure
SFTP, EBICS, MQ, and bank API support
ISO 20022 XML pacs, pain, and camt message support
File validation, description, and parsing
File validation, description, and parsing
Bank server / API monitoring
.svg)
.svg){kind=small}
Automatically reconcile payments processed with transactions posted
Use virtual IBANs to automate the reconciliation of incoming payments
Use expected payments to reconcile payments executed outside of Numeral
Receive real-time notifications as reconciliations are created
.svg)
Flexible reconciliation data model
Automated reconciliation engine
Manual override of automated reconciliations
Custom reconciliation rules
.svg)
Onboard and verify counterparties to facilitate payments
Manage all counterparties and counterparty accounts in one single place
Assign virtual IBANs to counterparties and rotate virtual accounts across counterparties
Notify counterparties as you send, request, or receive payments
Multi-account counterparty support
Account number verification
Account holder verification
Direct debit mandate management
.svg)
Approve payment orders and payment files before they are sent to your banks
Setup payment approval workflows that match your internal controls
Review audit trails of your payments and counterparties
Keep full control of your data
Payment order and payment file approvals
Counterparty and counterparty account approvals
Action logs and audit trails
Payment files history
Review and approve payments in one single place
View all account balances and transactions with no history limit
Invite users, assign user roles and permissions, and setup payment approval workflows
Import and export data through CSV
Advanced filtering, sorting, and search
User roles and permissions
Payment status history and audit trails
CSV import / export
Developer center
Integrate Numeral’s REST API into your own product and systems
Receive real-time notifications through webhooks
Manage API keys, IP whitelisting, and webhooks in the developer center
REST API
API security (HTTPS, IP whitelisting, TLS, and webhook header signature)
Idempotency
Metadata
Events and webhooks
Let’s talk about how we can work together to accelerate your payment flows. We can demonstrate our platform, create a plan or get started right away.
.svg)
.svg)
.svg)
.svg)
.svg)
