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Overview

The Summary page shows you

Summary

Table of Contents

Overview

The summary page displays the total amount of your transactions and their revenue for all

the

supported payment methods

that are supported

by Blink

, as well as

and the most recent batches funded

to you from

by your acquiring bank.

Summary

Table of Contents

Navigation

To access the summary page, either select

Select Summary on the dashboard or navigate to Summary under Reporting on the left-hand navigation bar to access the summary page.

Image Added

Summary

Tiles

tiles

The Summary age has several tiles , showing data from your different payment types:

Blink

Card Payments:

card payments

Card terminals

Mobile app

Total of all card transactions that customers have paid on Blink

, as well as

and payments from websites that are integrated with Blink.

Card Terminals:

The total of all card-present transactions that customers have paid from physical terminals. Available only for merchants using AIB as their acquirer.

(

Mobile App:

Total of all

Card Payments

card payments taken using the Blink

Mobile App

mobile app linked with an external

pinpad

pin pad device.

All

Card Transactions:

card transactions

Open banking

Direct Debit

Total of all card transactions, including all from Blink, card terminals and other payment gateways.

Open Banking:

Total of all

Open Banking

open banking payments that customers have paid on a Blink page or via

Requested Payments

requested payments.

Direct Debit:

Total of all

direct debit

Direct Debit payments that have been paid

, either those processed

. Processed by Requested

Payments

payments, Blink

Pages

pages or the Take a payment page.

Info

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.

Recent Batches

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 the amount. Clicking on the batch will redirect you to the Bank Reconciliation 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 see review a detailed breakdown of the payments that made up the were included in that batch.

Further Actions

Image Added

Filter your transactions

-

Image Added

Redirect

  • The page

will show the totals for

  • displays today's

transactions

  • transaction totals* (see note), but you can edit the date filter to your preferred date range

. Info“Card Terminals” and “All Card Transactions” boxes will have data from the day prior as the data is depending on Bank Reconsiliation. Once you use the date filter all boxes will be covering the same period of time

  • .

Redirect -

  • Clicking on a tile will redirect you to their

individual

  • transaction history page

, where you can

  • to see a more detailed view of each transaction.

“card terminal” and “ALL card” boxes (the ones getting their data from bank recon) will always be a day behind (we tell them the most recent transaction date that those boxes are actually totaling)

when the date filter is being used, all boxes will be covering the same period

Info

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.