I'd be glad to help share information about payment/s that needs review.
If you're referring to the downloaded transactions under the Banking page specifically to the transactions (payments) under the For Review column, these transactions need to be reviewed. It's either you'll Add, Find Match, or Record Transfer.
All downloaded transactions will then show up under the For Review column. As you review them, you can assign a payee, category, class, or location to each transaction as needed.