How to Authorise Payouts Awaiting Authorisation

Users with the appropriate authorisation permissions can log into the NoFrixion platform and authorise outgoing payouts, individually or in bulk, to release funds from a NoFrixion account.

Authorising an Individual Payout

To authorise a single payout from the Accounts Payable table:

1. Go to the Accounts Payable module.
2. Click on the Awaiting authorisation tab in the table.
3. Locate the payout you wish to authorise.
4. Click the Authorise button next to the relevant payment.
5. Complete multi-factor authentication (MFA) when prompted.
6. The funds will be released once authorisation is confirmed.

Authorising Payouts in Bulk

To authorise multiple payouts at once:

1. Go to the Awaiting Authorisation tab.
2. Select the payouts you want to authorise by checking the corresponding boxes.
3. Click Authorise in the top-right corner of the table.
4. Complete MFA if required to finalise the authorisation.

Authorising All Pending Payouts

To approve all pending payouts in one action:

1. Go to the Awaiting Authorisation tab.
2. Check the box next to the Status column heading to select all payouts currently pending.
3. Click Authorise to process all selected payouts.
4. Complete MFA when prompted to confirm the action.

Insufficient Funds Notification

If you attempt to authorise a payout from accounts with insufficient funds, the platform will alert you after selection.

By clicking on the account name, you will be brought to its profile, where you can copy the IBAN for a bank transfer or you can add funds.