---
title: "Integrations - NoFrixion MoneyMoov"
url: "https://docs.unified.to/integrations/nofrixion"
description: "Build NoFrixion MoneyMoov integrations faster with our Unified API — Payments data, API key, real-time sync."
date: "2026-11-13T20:19:18.258Z"
updated: "2026-11-13T20:19:18.258Z"
---

# NoFrixion MoneyMoov integration

> What this integration supports through the Unified.to API, by object. Live data: `GET https://api.unified.to/unified/integration?type=nofrixion` with your workspace API key (or Core MCP `list_unified_integrations` with `type: "nofrixion"`). All integrations: https://docs.unified.to/integrations.md

## Overview

- **Type:** `nofrixion`
- **Categories:** [Payments](https://docs.unified.to/payment/overview.md), [Accounting](https://docs.unified.to/accounting/overview.md), [Passthrough](https://docs.unified.to/passthrough/overview.md)
- **Website:** https://www.nofrixion.com
- **Vendor API docs:** https://docs.nofrixion.com/reference
- **Launched:** 2026-11-12
- **Data regions:** Production, Sandbox

## How end users connect

- **API key** entered by the end user: `Merchant Token`
    - In the NoFrixion portal, open Create API token, choose the Merchant token type and copy the token. Use a production token with the Production region and a sandbox token (portal-sandbox.nofrixion.com) with Sandbox.
    - Grant the permissions for the data you will use (for example ViewPaymentAccount, ViewTransactions, ViewPayout and the payment request permissions), and set an IP address whitelist: NoFrixion only returns accounts, transactions and payouts to whitelisted merchant tokens.

## Supported objects

| Object | Methods | Webhooks |
| --- | --- | --- |
| [accounting_account](#accounting_account) | list, get | none |
| [accounting_organization](#accounting_organization) | list, get | none |
| [accounting_transaction](#accounting_transaction) | list, get | none |
| [passthrough](#passthrough) | none | none |
| [payment_link](#payment_link) | list, get, create, update, remove | none |
| [payment_payout](#payment_payout) | list, get | none |

Values below come from the integration's support data. "Required list filters" must be sent on list calls; "Required on create" fields must be sent when creating. Webhook events are `native` (pushed by the vendor) or `virtual` (polled by Unified.to). Anything not listed is not supported; an unsupported method returns `501`.

### accounting_account

- **Methods:** `list`, `get`
- **Webhooks:** none
- **List filters:** `list_org_id`
- **Readable fields:** `balance`, `created_at`, `currency`, `description`, `id`, `name`, `organization_id`, `status`, `type`, `updated_at`
- **Writable fields:** none
- **Vendor objects:** `payment_account`
- **Model:** https://docs.unified.to/accounting/account/model.md

### accounting_organization

- **Methods:** `list`, `get`
- **Webhooks:** none
- **List filters:** none
- **Readable fields:** `created_at`, `id`, `legal_name`, `name`, `timezone`
- **Writable fields:** none
- **Vendor objects:** `merchant`
- **Model:** https://docs.unified.to/accounting/organization/model.md

### accounting_transaction

- **Methods:** `list`, `get`
- **Webhooks:** none
- **List filters:** `list_account_id`, `list_end_lt`, `list_limit`, `list_offset`, `list_org_id`, `list_query`, `list_start_gte`
- **Readable fields:** `account_id`, `created_at`, `currency`, `exchange_rate`, `id`, `memo`, `organization_id`, `reference`, `status`, `total_amount`, `transaction_at`, `type`
- **Writable fields:** none
- **Vendor objects:** `transaction`
- **Model:** https://docs.unified.to/accounting/transaction/model.md

### passthrough

- **Methods:** none
- **Webhooks:** none
- **Readable fields:** none
- **Writable fields:** none

### payment_link

- **Methods:** `list`, `get`, `create`, `update`, `remove`
- **Webhooks:** none
- **List filters:** `list_limit`, `list_offset`, `list_query`
- **Readable fields:** `amount`, `created_at`, `currency`, `description`, `id`, `is_active`, `success_url`, `updated_at`, `url`
- **Writable fields:** `currency`, `description`, `success_url`
- **Required on create:** `amount`
- **Vendor objects:** `payment_request`
- **Model:** https://docs.unified.to/payment/link/model.md

### payment_payout

- **Methods:** `list`, `get`
- **Webhooks:** none
- **List filters:** `list_limit`, `list_offset`, `list_query`
- **Readable fields:** `created_at`, `currency`, `id`, `notes`, `status`, `total_amount`, `updated_at`
- **Writable fields:** none
- **Vendor objects:** `payout`
- **Model:** https://docs.unified.to/payment/payout/model.md