Page Comparison

Overview

Within Reporting - Online Card Transactions, you will be able to view the entire history of all the transactions you have Select Blink Card Transactions under the Reporting Section on the left-hand navigation bar.

View all your past card transactions taken on Blink or via an integration on the Blink card transaction page. This page has offers various filtering options and the ability , allowing users to refund or create new transactions from based on previous payments. The page It is updated every half hour30 minutes.

View

You can view all your online card transactions by selecting Online Card Transactions under the Reporting Section on the left-hand navigation bar.

This page Blink card displays all online transactions that have been processed. Each transaction will show the following:

Date and Time

Customer Name

Card Details

Amount

Order Reference -

This contains both your custom reference and the transaction description. (Transactions without Blink in their description are integrated payments)

Description is the top-line of the reference.

Reference: the bottom line of the order reference.

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Status

Pending

Received

The

gateway

transaction has been received by the

transaction

gateway and is awaiting a response to reach its final state.

Deferred

This transaction could not be settled due to a temporary problem but will be retried at the next available instance.

Successful

Captured

The transaction was successful. (This will update to Accepted, usually in the early hours of the following morning)

Accepted

This transaction has been accepted and settled as soon as possible.

Pre-Auth

This confirms that the card is authentic and that the amount is available in the cardholder’s account. The card details are now encrypted, allowing you to capture the specified amount from this card within the next 30 days.

Verified

The authenticity of this card has been verified. The card details are now encrypted, allowing you to run a further transaction from this card.

Capture in "x" days

Displays the remaining days until the amount requested via a delay capture is taken. It can be captured immediately via the action button next to it.

Fully/Partially refunded

This transaction has

had part (or all) of it refunded

been partially or fully refunded.

Unsuccessful

Declined

The acquiring bank has declined the transaction.

Referred

This transaction has been referred for manual approval

by the Acquiring bank. (The merchant will have to call Support and verify some information to receive the authorisation code that will unlock and process this transaction)

. Please reach out to the support team for assistance

Cancelled

The merchant has cancelled this transaction (this can only occur on a captured transaction).

Info
Some transactions also have brackets at the end.

(DC) - This

is a

transaction

that

was initially a Delay capture and has now been captured.
(PA) - This is a Pre-Auth that has been captured.
(RF) - This is a refund.
(RR) - This is a transaction that has been rerun from a previous transaction.
(V) - This

is a

transaction

that

has been run from a Verified card.

Filter

You can filter using the following 5 primary filters (simultaneously), choose the desired parameters, and select Apply Filterfilter:

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Captured

Displays all captured transactions

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Date Range

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Transaction Method - This is method - refers to the source where the transaction was created initiated from.

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Merchant - This filters Filter between your different merchant accounts.

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Status

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Accepted

Displays all accepted transactions.

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Cancelled

Displays all cancelled transactions.

- There are many different potential transaction states, all listed above. When viewing each status, an accompanying hover-text will explain its meaning.

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Verified

Only

displays

shows the

original Verified

initial verified transactions

,

and not the transactions

run

executed from them.

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Pre-Auth

Only displays the original Pre-Authorisations, not the processed ones.

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Delayed Capture

The display shows both the delayed capture transactions that are still waiting to be captured and those that have already been processed.

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Card Number number - This search is for the last 4 digits of the card.

Advanced

Filter

filter

Clicking By clicking on Advanced filter will allow you to filter , you can refine your card data using additional filters like the such as date, specific card schemes and types, or your customer’s customer name.

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title	Advanced filter options

Info
Search by description or reference

Description is the top line of the reference.

Reference: the bottom line of the order reference.

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Note
Do note that the parameters of the advanced filters will only be viewable when you open the advanced filters overview.

Actions

Additional

Transaction Information

transaction information

Select a transaction to and expand it . This displays to view additional information on the transaction and reveals reveal the action buttons to perform its actions.

The various card verification responses are shown here, in addition to the acquiring bank, the card type, the authorisation code for the transaction, and the unique Blink reference.
1. If a

transaction has been run from a previous

1. previous transaction is linked to a current transaction (e.g.

A Pre-Auth has been

1. a pre-auth is captured), the Blink unique reference field will

also contain

1. include a

link

1. reference to the original transaction.
2. The Gateway

Merchant

1. merchant ID that processed the transaction.
2. The customer’s address and postcode that was entered with the transaction.

For successful

1. Successful payment

,

1. will show a receipt button

will be shown. This

1. , this allows you to view the receipt again and print or email it.

Select the button named Advanced Filters advanced filters to reveal extra filtering options. This allows you to select a particular field to search (e.g. Customer name or email, the reference etc.), the type of search you would like to perform and the text/value to search for. This can be combined You can combine the advanced filters with the 5 primary filters.

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Cancelling and

Refunding

refunding a payment	Processing a new transaction from a previous payment
The cancel button will only

appear

be visible for transactions with a captured state.

Once

After a transaction

has been

is accepted, the cancel button will be replaced by a refund button.

Transactions

Refunds can be

refunded fully or partially. The amount field will update to reflect the amount that was refunded. A refund

issued for the full or partial amount of a transaction, with the amount field updating to reflect the refund. Once issued, refunds cannot be cancelled.

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Customer and card details are taken from the original transaction. You only need to specify the new amount and reference (and the dates, frequency and length for a Repeat Payment Schedule).

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Rerun

- This

allows you to run a new transaction on a previous

customer

transaction.

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Repeat (FIXED)

- This gives

allows you

the ability to set up a payment schedule from a previous customer that will run on a regular basis. Firstly

to create recurring payments based on a past transaction.

First, select the MID, type of transaction,

Fixed Schedule and Card Payment. Next

fixed schedule and card payment. Then, enter the customer's full name, email, and a transaction reference

,

(if applicable

- which

) that will be noted on the email receipt and transaction history.

Now

select

you can choose the start date

. A

and select a different amount

can be chosen

for the initial payment

on the start date

. (This amount will replace the

Amount (Per Payment)

per payment amount for that

payment,

cycle and is included in the number of cycles.)

Select the frequency of

the

payments

,

and

then

enter the

Amount (Per Payment) — a minimum of £1. (If the necessary settings are activated, the currency can also be selected here)

amount per payment (minimum £1). Currency can be selected if enabled.

Finally, choose the total number of payments to be taken in this Repeat

Payment

payment schedule, and if desired, select a different date and amount for the final payment. (This will replace the date and amount of the final scheduled payment, so the date must be after the penultimate scheduled payment date. It will be included in the number of cycles.)

Fill in the card and address details and click Charge.

You will receive a transaction receipt, and the customer gets both a transaction receipt and an email describing the Repeat Payment that has been created.

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Repeat (VARIABLE)

- This

gives you the ability to set up a payment schedule from a previous customer that contains multiple different payment amounts on any chosen dates.

Firstly select the MID, type of transaction, and one-off payment. Next, enter the customer's full name, email and a transaction reference, if applicable - which will be noted on the email receipt and transaction history.

Select the date and enter the amount for the first payment.

Select the plus icon to add additional payment(s) and repeat the steps.

Fill in the card and address details and click Charge.

You will receive a transaction receipt, and the customer gets both a transaction receipt and an email describing the

Repeat Payment

repeat payment that has been created.

Versions Compared

Old Version 27

New Version Current

Key

Overview

View

Filter

Advanced

filter

Actions

Additional

transaction information

Cancelling and

refunding a payment

Processing a new transaction from a previous payment