Overview
This is where you can see a detailed view of the Direct Debit transactions that have been made via your Blink Page, and/or the Taken Payments and Requested Payments (via PayLinks) features.
If you have not yet done so
Transaction history: Direct Debits
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Overview
View all the Direct Debit transactions, made via your Blink page, as well as the Take a payment and Request a payments (via payment links) features in detail. If you haven't already, you can create a GoCardless account
or connect your existing one
to manage your direct debit payments within Blink,
along with all your other payments.
Transaction History: Direct Debits
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Navigation
To access the view your Direct Debit Transaction History pagetransaction history, select Direct Debits under Reporting on in the left-hand navigation bar.
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GoCardless Set UpTo be able to use Direct Debit within in Blink, you need to connect link a GoCardless account. You can either connect your existing current GoCardless account or create a new account through one using the Transaction page. You If you wish to test the feature, you can set up a GoCardless test account with GoCardless to try the feature out as well. |
Transaction
Historyhistory: Direct Debits
The Direct Debit Transaction History page displays all the Direct Debit transactions that you have processed. For each transaction, you can see the following:
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Amount
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Pending submission |
The payment has been created, but hasn’t yet been submitted to the banking system for processing. | Pending customer approval |
The customer has selected “More than one person is required to authorise Direct Debits” on the mandate form. | Submitted |
The payment has been submitted to the banking system for processing. | Confirmed |
The payment has been confirmed by the customer’s bank as having been successfully collected from their account. |
Paid out |
The payment has been paid out to your registered account. | Failed |
The payment was not successfully collected from the customer’s bank account. | Cancelled |
The payment was cancelled before the charge date. | Charged back |
The payment was returned to the customer’s bank account in accordance with Direct Debit rules. This is actioned by the customer’s bank at the request of the customer. |
Further
actions
You can also filter the transactions by:
Charge
date
Customer
Status
To manage your current Direct Debit customers, please visit the Manage Direct Debitspagein the Customer
centre.
