Flag a supplier as always paid

Where: Integration → Vendor

1. Find the supplier in the vendor list and click to open its card.
2. In the Nordflow defaults section, toggle Always paid on.
3. Click Save.

Documents from this supplier will be flagged as already paid when they arrive, so they do not appear in the Nordpay payment queue.

Use this setting for suppliers that collect payment by direct debit or other automatic means, where Nordflow should not initiate a separate payment.

Related: Set default account and dimensions on a supplier card