Q1 / 2025

This quarter delivered enhanced flexibility with new Custom Fields, expanded payment options through Adyen iDEAL 2.0 and Vipps MobilePay, and notable performance improvements across reporting, reconciliation, and billing. Numerous fixes further strengthened system stability and reliability.

✨ New Features

Custom Fields for Advanced Contract Data Management

We’ve introduced new flexibility for enterprise merchants who need to store additional contract-related information. You can now define Custom Fields for:

Component subscriptions
Metered usage
Discount subscriptions

These fields can be configured to match your business needs and are fully searchable within the system. Custom field values can be viewed in the UI, while creation and updates are handled via the API to ensure full integration into your workflows.

Support Adyen iDEAL 2.0

We’re happy to announce that Frsibii now supports Adyen iDEAL 2.0. This update ensures seamless payment processing for customers using iDEAL via Adyen, improves reliability, and aligns with the latest requirements of the iDEAL network.

Merchants using Adyen can now activate and process payments with the new iDEAL 2.0 flow without any additional integration steps.

Vipps Mobile Pay as a Payment method through Frisbii PAY

We’re excited to announce that Frisbii now supports Vipps MobilePay as a payment method when processing payments through Frisbii PAY. This integration allows merchants to offer a fast, secure, and widely adopted mobile payment option to their customers in supported regions, especially in the Nordics.

Vipps MobilePay can now be enabled within your Frisbii PAY setup, providing a smoother checkout experience and expanding your customers’ preferred payment choices. It replaces the Mobile Pay Online Integration, which is depricated.

🚀 Improvements

Optimized Posting regeneration on Write-Off account settings change, which will lead to a performance improvement
Add Currency Column to Report "Deferred Invoices"
Ebics unprocessed payment export notifications improvement
Optimize Pricelist hierarchy loading
Allow passing birthdate in signup transaction
Add VAT validation error message to hosted pages to give end customers a better understanding of what is wrong

🐛 Bug Fixes

fix Multiple SwanOnAccount reconciliations race condition issue
Bulk Upgrade mixes up start dates of different orders
fix issue to Contract Change detail for contract pauses and resumed pauses can't be shown in UI and most probably not get by
Fix an issue that Ebics CDZ files cannot be read
fix an issue in SEPA XML payment export adds incorrect tag on the xml randomly
fix an issue which could lead to Error while in Monthly Recurring Revenue Calculation
fix an issue in Ecosio xml serialization failed because of \u0002 character
fix an issue with Phone number search result consists only 1 record in a specific case (also if there a multiple values)
improve performance of KPI caluculation times
improve Preauth Finalize error message displays not additional error message details
fix in Swan Transaction Reconciliation: Transactions not assigned to corresponding invoices leading to problems
fix: Upgrade on contracts with daily precision are blocked after pausing and resuming
fix: skip parameter ignores the value in GET payments response
fix: ZUGFeRD Validation fails as the generated invoices has BOM characters
fix: ContractHistory: Contract annulled before contract start - creates a time based update + invoice
fix: Wordline edge case with webhook and redirect which could lead to a wrong payment state
fix: Notification email sent after a bulk upgrade even if the setting was set to "no notification"
PriceList: fix behavior for case when parent PL is hidden
Contract billing and contract change creation race condition
fix an issue in EBICS Automated Account Reconciliation download