Overview
The Summary page shows you the total amount of revenue and transaction number for all the payment methods that are supported by Blink, as well as the totals from your most recent reconciliation reports.
Summary
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Navigation
To access the summary page, either selectOverview
The summary page displays the total amount of your transactions and their revenue for all supported payment methods by Blink and the most recent batches funded by your acquiring bank.
Navigation
Select Summary on the dashboard or navigate to Summary under Reporting on the left-hand navigation bar to access the summary page.
Summary
Tilestiles
The Summary age has several tiles , showing data from your different payment types:
Blink |
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card payments | Card terminals | Mobile app |
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Total of all card transactions that customers have paid |
on Blink |
and payments from websites that are integrated with Blink. |
The total of all card-present transactions that customers have paid from physical terminals. Available only for merchants using AIB as their acquirer. |
Total of all |
card payments taken using the Blink |
mobile app linked with an external |
pin pad device. |
All |
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card transactions | Open banking | Direct Debit |
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Total of all card transactions, including all from Blink, card terminals and other payment gateways. |
Total of all |
open banking payments that customers have paid |
on a Blink page or via requested payments. |
Total of all |
Direct Debit payments that have been paid. Processed by Requested payments, Blink pages or the Take a payment page. |
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The Card Terminals card terminals and All Card Transactions card transaction sections are only updated when they are funded by once the acquirer funds them, so it may take a few days for transactions to be counted. They do not include Amex card transactions are not included. |
Most recent funded batches
This shows the 3 section displays information about the three most recent funding batches that have been funded by the acquirer has funded. You can see view the date the money was funded as well as amount. Clicking on batch will redirect you to the Bank Reconciliation page, were you can see a breakdown of the on which the funds were transferred and the corresponding amount. If you click on a batch, you will be directed to the Bank reconciliation page, where you can review a detailed breakdown of the payments that were included in that batch.
Further Actions
Filter your transactions | Redirect |
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The Card terminals and "All card transactions sections will display data from the previous day since the data is dependent on bank reconciliation. Once you apply the date filter, all sections will cover the same period. |