Transaction history: Direct Debits
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Overview
This is where you can see a detailed view of View all 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 sopage, 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 ), giving you the ability to manage your direct debit payments within Blink, alongside along with all your other payments.
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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Customer Email
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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.