Save the businesses you pay.
A payee is entered once and reused, with its details checked on the way in.
Home / EURO PAYMENTSEURO PAYMENTS
Your business. Connected to Europe.
A considered workspace for euro-denominated business payments, from supplier invoices to customer collections.
A CLOSER LOOKEuro activity,
Euro activity,
in order.
Supplier invoices, customer collections and recurring transfers keep their references, dates and status together, so a question about any payment has exactly one place to look.
- ↗A dedicated view of euro activity
- ↗Payment details in one place
- ↗An organised record of business transfers
Coming soon - contact us at support@nemopayglobal.com for availability.Product illustration. Availability and terms depend on the service configuration confirmed for your business.
Payment reviewIllustrative
ToNordic Design AB
ReferenceInvoice 2026-118
Amount€2,400.00
Fee€1.50
Total€2,401.50
- Reviewed
- Sent
- Settled
Timing follows the configuration confirmed for your business.
HOW IT FITS YOUR DAY01 02 03
Review amount, reference and fee before you send.
The review screen shows the total and the fee before you confirm — never after.
Follow the status until it is settled.
Each payment carries its status as it changes, and the record stays in your journal and statements.
BUILT FORWho it is
Who it is
designed around.
- ↗Businesses paying suppliers across Europe
- ↗Teams reconciling customer collections against invoices
- ↗Finance leads who need an audit-ready record of every transfer
GOOD TO KNOW
How long does a payment take?
Timing depends on the service configuration confirmed for your business. The workspace shows each payment’s status as it moves.
Can a second person approve larger payments?
Approval rules are part of the workspace; the thresholds are set in your configuration.
Where do I find the fee?
On the review screen, before you confirm. The fee is a separate line, not folded into the amount.