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Navigation

To access the Open Banking Transaction History page, select Open Banking under Reporting on the left-hand navigation bar.

How does it work?

This page will display a list of your Open Banking payments, ordered by date. For each transaction, you will be able to view the following details:

1. Date and Time

2. Customer Email

3. Source (where was this payment initiated - either Blink Page or Requested Payment)

4. Reference

5. Amount

6. Gateway Status, which has three options:

   1. Processing - the payment was successful

   2. Success - the payment was successful

   3. Failed - the payment was unsuccessful

7. Merchant Name

8. You can select a transaction to display further information and the available actions.

   (Open Banking) Merchant ID

   1. Merchant ID - (This is the Merchant ID of the blink page or requested payment that the payment was processed through)

   2. Gateway Transaction ID

There is also a View Button for every transaction. If the payment source is a Requested Payment, the View button redirects to the Requested Payments page, where you can see when the link was sent, opened and paid.

If the payment source is a Blink Page, the View button redirects to My Blink Pages.

This will redirect to the blink page or requested payment that the payment was processed on.

Further Actions

You can filter your open banking by:

1. Date

2. Gateway Status (Processing, Success or Failed)

3. Source

You can also export your transaction data into CSV format.