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Overview

This is where you can see a detailed view of your transactions that have been made through Open Banking via your Blink Page and Requested Payments

Open banking

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Overview

This section displays a detailed view of all transactions made through open banking via your Blink page and Requested payments feature.

You can find out more information on Open Banking here.

Open Banking

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Navigation

To access the Open Banking Transaction History page, select Open Banking under Reporting open banking transaction history page, go to the Reporting section on the left-hand navigation bar, then click on open banking.

How does it

works

work?

This page will display a list of your Open Banking open banking payments, ordered by date. For each transaction, you will be able to view the following details:

Date and

Time

time

Customer

Email

email

Source (where was this payment initiated - either Blink

Page

page or Requested

Payment

payment)

Reference - description and notes

Amount

Merchant name

Gateway Status, which has three options:

Status

You can select a transaction to display further information

Processing - the payment

was successful

has been initiated

Tip

Success - the payment was successful

Warning

Failed - the payment was unsuccessful

  • Merchant Name

  • You can select a transaction to display further information and the available actions.

    1. (Open Banking) Merchant ID

    2. Gateway Transaction ID

    3. (SalesForce ID)

  • Info

    Merchant ID - (This is the Merchant ID of the Blink page or requested payment that the payment was processed through)

    Info

    Gateway transaction ID

    There is also a View Button button for every transaction. If the payment source is a Requested Payment, the View button redirects to the Requested Payments page, where you can see when the link was sent, opened and paid.

    If the payment source is a Blink Page, the View button redirects to My Blink Pages.

    Further Actions

    This will redirect to the Blink page or the requested payment that the payment was processed on.

    Further actions

    You can filter your open banking by:

    1. Date

    Gateway
    1. Status (Processing, Success or Failed)

    2. Source

    You can also export your transaction data into CSV format.