Navigate the Nordpay overview

Where: Nordpay → Overview in the left sidebar.

The overview lists every payment grouped by supplier. For each supplier you can see:

The supplier name and the total balance currently owed.
Individual payments with their status, amount, scheduled date, and bank account.
Action buttons to approve, edit, merge, or cancel payments.

Expand a supplier row to see the line-by-line payment list. Payments are colour-coded by status so you can quickly spot what needs attention.