Overview
Transaction History
Transaction history: Direct Debits
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Overview
This is where you can see a detailed view of your View all the Direct Debit transactions that have been , made via your Blink Page, Taken Payments and Requested Payments.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 view your Direct Debit Transaction History pagetransaction history, select Direct Debit Debits under Reporting on in the left-hand navigation bar.
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GoCardless Set UpIf you have not yet set it up, you will be able to create a GoCardless account, or connect an existing account, through To use Direct Debit in Blink, you need to link a GoCardless account. You can either connect your current GoCardless account or create a new one using the Transaction page. If you are unsure on how to use direct debitwish to test the feature, you can choose to create set up a GoCardless test account with GoCardless, so you can try out all the features with no risk. |
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Transaction history: 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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Pending |
Submitted
Paid Out
Failed
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.
