At NoFrixion, we are always working to improve your experience and streamline your money operations.
Please keep an eye on the list below to learn about these improvements. If there are any features that you would like to see on our platform, please let us know by sending an email to feedback@nofrixion.com.
Version 0.1.61
6 Feb 2025
Search Transactions by Amount
You can now quickly find transactions by searching for specific amounts in your current accounts, making it easier to locate and track payments with precision.
Display Destination Account Info in Payment Request Details
After creating a payment request, the destination account information is now visible under the Payment Info tab, providing clearer visibility into where the funds are being sent.
Renew Expired Connected Accounts with One Click
You can now easily renew expired connected accounts with the Renew button. This button appears in both the table view and the account page, replacing the balance information until the connection is restored.
Customisable Reply-To Email for Remittance Notes
You can now set a Reply-To email address for remittance emails, ensuring that customer replies are sent directly to your preferred email instead of the standard NoFrixion address.
If you’d like to configure your own Reply-To email, contact support@nofrixion.com.
Version 0.1.60
15 Jan 2025
Payment Confirmation Documents
You can now download a confirmation document for every payout and transaction record. This document serves as proof that a payment has been successfully submitted for processing and is on its way.
This ensures you have a comprehensive record for every transaction, supporting your payment traceability and compliance needs.

Default Date Filter Set to "All"
We've updated the default date filter on your records view! Now, the filter is set to "All" by default, displaying your entire transaction history without the need for adjustments.
This change ensures you have a complete view of your records immediately, while still allowing you to refine your results with custom filters when needed.
Remittance ID for Payrun References
When creating a Payrun, you can now assign a unique reference ID to each payout in the ‘payment reference’ column of the CSV. This reference will appear in both the remittance email subject and content, making it easier to match payouts with their associated Payrun.


Version 0.1.56
27 Nov 2024
Magic Strings for Rules
You can now use "Magic Strings" when processing Rules. This feature allows you to include predefined, system-reserved keywords to automatically populate specific data into the References field during Payout operations triggered by Rules execution.

Virtual IBAN Column on Transactions
For users of Virtual IBANs, it is now easier to identify which Virtual IBAN was used to collect a payment. Simply enable the Virtual IBAN column in the table options at the bottom-left corner of the Transactions table. This information will also be included in your exported CSV files.
Multiple Emails for Remittance Notes
You can now include multiple email recipients for remittance notes in your Payrun CSV file. Emails will be sent to all listed addresses.
Supported formats include:
email@email.com, another@another.com
email@email.com; another@another.com
This ensures seamless communication with all relevant stakeholders.
Pending Authorisations Badge
For workflows requiring multiple authorisers for Payments, you can now see a badge indicating the number of pending authorisations. This badge provides a quick and clear overview of the remaining approvals needed to process the payment.

Rescheduling or Cancelling Payruns
Modifying the payment date or cancelling a scheduled Payrun is now straightforward. Simply click "Change" on the Payrun details page, located in the top-right corner of your screen, to update or cancel as needed.

Version 0.1.53
1 Oct 2024
Delete and Archive Payruns
You can now delete and archive payruns. The system retains a complete audit trail, allowing you to archive a payrun whenever an event is logged. If a payrun is created but no approval or rejection takes place, it can be deleted. This provides flexibility while preserving the accuracy and integrity of the process.

Immediate Payrun Processing After Authorisation
If your payrun needs to be processed urgently, you now have the option to either specify a payment date starting the day after payrun creation or choose "Immediately after authorisation." This gives Accounts Payable teams flexibility to follow standard processes while having an option for urgent execution when necessary.

Improved Merchant Selection
Managing multiple merchants within the NoFrixion platform is now more efficient. If you handle more than 10 merchants, you can quickly search for a merchant by name and select it from a convenient modal screen, streamlining the process of switching between merchants.
Version 0.1.48
28 Aug 2024
Insufficient Funds Check for Batch Payments
When authorising multiple payouts in a batch process, the platform will now alert you if any payouts cannot be processed due to insufficient funds before the authorisation screen is displayed. This allows you to deselect the affected payouts and proceed with the rest, ensuring a smoother and more efficient process.

Bulk Actions for Payouts
When managing your pending payouts, the platform now offers a quick and easy way to authorise or delete individual payouts in bulk. It also displays the total amount selected, helping you keep track of your selection, especially when handling payouts across multiple pages.

Enhanced Payrun Workflow
The Payrun workflow has been updated, enabling you to edit, reject, or add funds—all within the same interface. These enhancements are designed to streamline the process for payrun creators and approvers, offering all the necessary tools for a complete end-to-end workflow.
Delete Payruns
You now have the ability to delete and archive payruns. The system maintains a full audit trail, allowing you to archive a payrun whenever an event is logged. If a payrun is created but no approval or rejection occurs, it can be deleted. This ensures flexibility while maintaining the integrity of the process.
Add Funds and Top Up Your Account
You can now add funds to your account either through internal transfers or by using our payment experience to initiate a bank transfer from your traditional bank account to your NoFrixion account. This feature leverages the benefits of Open Banking for a seamless experience.

Version 0.1.47
25 Jul 2024
Table View for Accounts
Managing multiple accounts just got easier! When you have more than three accounts, our new "Table View" automatically switches your account display from cards to a detailed table format. This feature allows you to view all your accounts at a glance, making it easier to manage your finances. You can now search and sort your accounts with ease, ensuring quick access to the information you need.
Internal Transfers via Payouts
Now, when creating a payout, you can easily select any of your own accounts to perform an internal transfer. Whether you're moving funds between your accounts, sending money to a beneficiary, or adding a new destination by entering an IBAN, all operations can be done by just creating a Payout.
CSV Export for Accounts
Now, you can export all your account information to a CSV file with just a few clicks. This feature is especially useful when you need to import your account details into other software, such as your accounting platform or ERP system. Streamline your data management process and ensure your information is always up-to-date across all your tools.
Version 0.1.40
27 Jun 2024
Beneficiaries Management
Simply navigate to the "Accounts Payable" section, where you'll find a new tab labelled "Beneficiaries." Here, you can effortlessly add, edit, and organize all your beneficiaries in one convenient place. Control which accounts are authorised to send money to each beneficiary, providing enhanced security.
Batch Import for Payouts
You can now create multiple payouts quickly and efficiently using our batch import feature. Simply download the provided CSV template, add your payout details, and upload the file. You have the flexibility to create the payouts for later authorization or authorize them immediately within the same import process, making the entire procedure fast and convenient.
Payruns improvements: Activity and Workflow
When working with payruns, the interface now displays the steps required to complete the workflow and highlights the current status. On the right side of your screen, you'll find a new Activity bar that shows the details for each step, including the timestamp, user, and notes.
Add Reference to Rule based payouts
You can now add a custom reference to every payout created and processed from a Rule. This feature allows you to customize the data attached to each payout, making it easier for identification and reconciliation.
Version 0.1.31
29 May 2024
Payrun from Xero Invoices
You will be able to generate a payrun directly from the approved invoices in your Xero accounting software. After importing the invoices, a payrun will be automatically created, allowing you to continue with your accounts payable process and finalize with the payment. This integration with the Xero platform will help to reduce manual data entry and improve efficiency in your financial operations.
Download Statements
With this update, you will be able to download your account statements directly from the MoneyMoov for Business platform. Simply navigate to your account details, and click on the 'Download Statement' button to receive a detailed report of all transactions within a specified date range.
Rules
Introducing the new "Rules" functionality. With this feature, you can now define certain monetary operations that will be automatically executed either when a payment lands in your account or based on a pre-defined schedule. This allows for a more streamlined and automated management of your financial operations, saving you time and providing you with a greater control of your finances.
Version 0.1.28
7 Apr 2024
Accounts Payable: Payruns
This functionality empowers Accounts Payable Managers and Assistants to effortlessly import their invoices into MoneyMoov for Business. Once imported, invoices are automatically grouped into single payments for each supplier, boosting efficiency and saving valuable time.
Customizable Columns
Our new Customizable Columns feature allows you to select or deselect columns on MoneyMoov for Business tables, tailoring the display to your needs. Focus on the information that matters most to you, making it easier to analyse and manage your financial data efficiently.
Manage Pagination Size on Tables
This feature allows you to choose how many rows you want to display on a single page in tables, giving you greater control over how you view your data.
Payment Request - Deep link
You can directly access a specific payment link without having to search for it. Navigate to Payment Request details and find a "Copy link" button. Clicking this button will provide you with a direct link (deeplink) to that specific payment request. This simplifies the process of sharing or revisiting specific payment requests, saving you time and effort.
Version 0.1.21
14 Dec 2023
New Dashboard!
This new dashboard isn't just a feature; it's a strategic partner in your financial journey. This is your financial command center, providing a crystal-clear overview of your business's fiscal performance. It's designed to keep you informed, involved, and in command, every step of the way. With this dashboard, you have more than data; you have insights that drive your business forward.
Scheduled Payouts
Initiating a scheduled payout is as simple as selecting a payment date. Our interface offers you the flexibility to choose a specific date, aligning your payments perfectly with your fiscal strategy. This feature gives you the reins, allowing you to schedule payments from tomorrow up to 60 days in advance, providing you with the control to navigate cash flow with foresight.
Payment Attempts
With 'Payment Attempts', you're no longer just seeing the end result; you're observing the story behind each payment. This can be critical for troubleshooting, customer service, and refining your payment processes. Every attempt, successful or not, becomes a learning point and an opportunity for improvement. Understanding the 'why' and 'how' of each payment attempt empowers you to make informed decisions that can enhance your customer's experience and your business's operational efficiency
Payout Activity
Transparency in transactions is key to business operations, and our 'Activity' feature for payouts ensures you have a complete, timestamped record of each payment's journey from initiation to completion.