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Currencies

If you have multiple currencies enabled on your account, you can select the currency via the drop-down menu by clicking on the currency symbol.

Enter in the amount you wish to charge the customer. Fill in the card and address details and click charge.

Info

When you set up a merchant account with us, you are asked which currencies you wish to use to process transactions. You can request additional currencies to be added.

Invoices

All invoices you receive directly from Blink are available on your Blink Portal.

To access, log in to the Portal and go to ‘My Account’ once you tick your merchant IDs, invoices appear below.

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Requesting an additional Merchant ID

3DS and PSD2

Chargebacks

Elavon Statements

AIB Statements

EMS or AIBMS Charges

PCI (DSS)

Change of Bank

Change of Address

Multiple Currencies

Invoices